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
| गीता देवी RJ-270100211600038300/347 | SC |
8 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL003091
| Credited |
14/05/2019
|
|
|
2
| सतनाम सिंह RJ-270100211600038300/348 | SC |
8 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003091
| Credited |
14/05/2019
|
|
|
3
| सोम RJ-270100211600038300/348 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003091
| Credited |
14/05/2019
|
|
|
4
| मन्दर सिंह RJ-270100211600038300/352 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003091
| Credited |
14/05/2019
|
|
|
5
| प्रविन्द्र कौर RJ-270100211600038300/352 | SC |
8 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003091
| Credited |
14/05/2019
|
|
|
6
| सरजीत कौर RJ-270100211600038300/353 | SC |
8 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003091
| Credited |
14/05/2019
|
|
|
7
| दयाल कौर RJ-270100211600038300/447 | SC |
8 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003091
| Credited |
14/05/2019
|
|
|
8
| जसवीर सिंह RJ-270100211600038300/447 | SC |
8 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003091
| Credited |
14/05/2019
|
|
|
9
| सिबरजीतकौर(Self) RJ-270100211600038300/350 | OTHER |
8 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL003091
| Credited |
14/05/2019
|
|
|
10
| कलविन्द्र कौर RJ-270100211600038300/351 | SC |
8 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL003091
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |