क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ज्योति RJ-270100211600038800/74 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL006093
| Credited |
12/06/2019
|
|
|
2
| Sarwajeet Kaur(Wife) RJ-270100211600038800/728 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL006093
| Credited |
12/06/2019
|
|
|
3
| Sona Devi(Wife) RJ-270100211600038800/733 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL006093
| Credited |
12/06/2019
|
|
|
4
| Kailash Devi(Wife) RJ-270100211600038800/738 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL006093
| Credited |
12/06/2019
|
|
|
5
| कमला RJ-270100211600038800/73 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL006093
| Credited |
12/06/2019
|
|
|
6
| लक्ष्मीदेवी(Wife) RJ-270100211600038800/745 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL006093
| Credited |
12/06/2019
|
|
|
7
| रोशनी देवी(Wife) RJ-270100211600038800/744 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL006093
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |