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
| सुनीता(Wife) RJ-270100211600038800/787 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011112
|
|
|
|
|
2
| बिहारी लाल(Self) RJ-270100211600038800/816 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011112
|
|
|
|
|
3
| ज्योति देवी RJ-270100211600038800/79 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011112
|
|
|
|
|
4
| संतरो RJ-270100211600038800/81 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011112
|
|
|
|
|
5
| तारा देवी(Wife) RJ-270100211600038800/812 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011112
|
|
|
|
|
6
| जसविन्द्र कौर(Wife) RJ-270100211600038800/813 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011112
|
|
|
|
|
7
| कमलजीत कौर(Wife) RJ-270100211600038800/782 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011112
|
|
|
|
|
8
| विमला देवी(Wife) RJ-270100211600038800/800 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL011112
|
|
|
|
|
9
| विमला(Wife) RJ-270100211600038800/796 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL011112
|
|
|
|
|
10
| अनिता(Self) RJ-270100211600038800/788 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011112
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 8 | 8 | 9 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |