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
| परमजीत कौर RJ-270100211600038800/109 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036774
| Credited |
11/07/2022
|
|
|
2
| तीजा देवी RJ-270100211600038800/111 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036774
| Credited |
11/07/2022
|
|
|
3
| मिठो देवी RJ-270100211600038800/138 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036774
| Credited |
11/07/2022
|
|
|
4
| ममता RJ-270100211600038800/139 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036774
| Credited |
11/07/2022
|
|
|
5
| बलविन्द्र सिंह RJ-270100211600038800/146 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036774
| Credited |
11/07/2022
|
|
|
6
| रणजीत कौर RJ-270100211600038800/141 | SC |
6 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036774
| Credited |
11/07/2022
|
|
|
7
| चीडीया देवी RJ-270100211600038800/118 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036774
| Credited |
11/07/2022
|
|
|
8
| माया RJ-270100211600038800/136 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036774
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 4 | 5 | 4 | 6 | 0 | 5 | 7 | 6 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |