क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामप्रताप RJ-270100211600038800/389 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
2
| कमला देवी RJ-270100211600038800/394 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
3
| मूर्ति देवी(Wife) RJ-270100211600038800/771 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
4
| चरणजीत कौर RJ-270100211600038800/129 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
5
| तेज कौर RJ-270100211600038800/87 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
6
| सरोज(Wife) RJ-270100211600038800/849 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
7
| सिंगारी देवी RJ-270100211600038800/289 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
8
| सावित्री देवी RJ-270100211600038800/172 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 8 | 5 | 0 | 5 | 4 | 6 | 6 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |