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
| देवी लाल RJ-270100211600038600/562 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | SRIGANGANAGAR | PUNB0043500 |
2701002116WL040601
| Credited |
06/02/2020
|
|
|
2
| कृष्ण कुमार RJ-270100211600038600/587 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL040601
| Credited |
05/02/2020
|
|
|
3
| सीमा RJ-270100211600038600/590 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL040601
| Credited |
05/02/2020
|
|
|
4
| द्रोपती देवी RJ-270100211600038600/563 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL040601
| Credited |
05/02/2020
|
|
|
5
| इन्द्रा देवी RJ-270100211600038600/565 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL040601
| Credited |
05/02/2020
|
|
|
6
| रामप्यारी RJ-270100211600038600/567 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL040601
| Credited |
05/02/2020
|
|
|
7
| फूला देवी(Self) RJ-270100211600038600/739 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL040601
| Credited |
05/02/2020
|
|
|
8
| Santosh(Wife) RJ-270100211600038600/736 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL040601
| Credited |
05/02/2020
|
|
|
9
| हरी राम RJ-270100211600038600/723 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL040601
| Credited |
06/02/2020
|
|
|
10
| इमी लाल RJ-270100211600038600/586 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL040601
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |