क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्यारा सिंह RJ-270100211600038300/336 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001274
| Credited |
15/05/2021
|
|
|
2
| मोहन लाल RJ-270100211600038300/337 | OTHER |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001274
| Credited |
01/05/2021
|
|
|
3
| सन्तो RJ-270100211600038300/339 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001274
| Credited |
17/05/2021
|
|
|
4
| सुन्दर देवी RJ-270100211600038300/343 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001274
| Credited |
15/05/2021
|
|
|
5
| पारी देवी RJ-270100211600038300/344 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001274
| Credited |
15/05/2021
|
|
|
6
| सुखजित कौर (Daughter-in-Law) RJ-270100211600038300/345 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001274
| Credited |
15/05/2021
|
|
|
7
| अमनदीप कौर RJ-270100211600038300/346 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001274
| Credited |
15/05/2021
|
|
|
8
| प्रविन्द्र कौर RJ-270100211600038300/352 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001274
| Credited |
15/05/2021
|
|
|
9
| सरजीत कौर RJ-270100211600038300/353 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001274
| Credited |
15/05/2021
|
|
|
10
| सिबरजीतकौर(Self) RJ-270100211600038300/350 | OTHER |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL001274
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 8 | 10 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |