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
| बिमला RJ-270100211600038800/142 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 112 |
896
|
0
|
0
|
896
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL006171
| Credited |
12/06/2019
|
|
|
2
| सीमा देवी RJ-270100211600038800/180 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL006171
| Credited |
12/06/2019
|
|
|
3
| कुलदीप कौर RJ-270100211600038800/168 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL006171
| Credited |
12/06/2019
|
|
|
4
| बिदामी देवी RJ-270100211600038800/473 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL006171
| Credited |
12/06/2019
|
|
|
5
| कमला देवी RJ-270100211600038800/406 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL006171
| Credited |
12/06/2019
|
|
|
6
| जोगेन्द्र कौर RJ-270100211600038800/410 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL006171
| Credited |
11/06/2019
|
|
|
7
| बलजिन्द्र कौर RJ-270100211600038800/385 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL006171
| Credited |
11/06/2019
|
|
|
8
| सन्तरो देवी RJ-270100211600038800/104 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL006171
| Credited |
12/06/2019
|
|
|
9
| मूर्ती देवी RJ-270100211600038800/147 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL006171
| Credited |
12/06/2019
|
|
|
10
| औकार सिंह RJ-270100211600038800/397 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL006171
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 6 | 9 | 0 | | | | | | | | | | | | | | |