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
| परविन्द्र कौर RJ-270100211600038800/124 | SC |
6 एल एन पी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041487
| Credited |
03/04/2021
|
|
|
2
| जसवीर कौर RJ-270100211600038800/161 | SC |
6 एल एन पी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041487
| Credited |
03/04/2021
|
|
|
3
| सरतीत कौर RJ-270100211600038800/167 | SC |
6 एल एन पी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041487
| Credited |
03/04/2021
|
|
|
4
| गायत्री देवी RJ-270100211600038800/527 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041487
| Credited |
03/04/2021
|
|
|
5
| गुडडी देवी RJ-270100211600038800/672 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041487
| Credited |
03/04/2021
|
|
|
6
| बिहारी लाल(Self) RJ-270100211600038800/816 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041487
| Credited |
03/04/2021
|
|
|
7
| कृष्णा देवी RJ-270100211600038800/569 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041487
| Credited |
03/04/2021
|
|
|
8
| पार्वती RJ-270100211600038800/568 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL041487
| Credited |
03/04/2021
|
|
|
9
| कमल कौर(Self) RJ-270100211600038800/927 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL041487
| Credited |
03/04/2021
|
|
|
10
| जंगीर कौर RJ-270100211600038800/386 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041487
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 0 | 9 | 9 | 9 | 9 | 7 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |