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
| बीना RJ-270100211600038800/123 | SC |
6 एल एन पी
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019108
| Credited |
18/01/2016
|
|
|
2
| तारा देवी RJ-270100211600038800/193 | OTHER |
6 एल एन पी
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019108
| Credited |
16/01/2016
|
|
|
3
| सावित्री देवी RJ-270100211600038800/194 | OTHER |
6 एल एन पी
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019108
| Credited |
18/01/2016
|
|
|
4
| तुलसी RJ-270100211600038800/379 | OTHER |
6 एल एन पी
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019108
| Credited |
18/01/2016
|
|
|
5
| लाजवन्ती RJ-270100211600038800/71 | SC |
6 एल एन पी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019108
| Credited |
18/01/2016
|
|
|
6
| सावित्री RJ-270100211600038800/126 | OTHER |
6 एल एन पी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019108
| Credited |
16/01/2016
|
|
|
7
| चीडीया देवी RJ-270100211600038800/118 | OTHER |
6 एल एन पी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019108
| Credited |
18/01/2016
|
|
|
8
| पुष्कर लाल RJ-270100211600038800/183 | OTHER |
6 एल एन पी
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019108
| Credited |
16/01/2016
|
|
|
9
| सरोज RJ-270100211600038800/164 | SC |
6 एल एन पी
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019108
| Credited |
16/01/2016
|
|
|
10
| मीरां RJ-270100211600038800/165 | SC |
6 एल एन पी
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019108
| Credited |
16/01/2016
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |