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
| गायत्री RJ-270100211600038800/137 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
2
| ममता RJ-270100211600038800/139 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
3
| बिमला RJ-270100211600038800/142 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
4
| बलविन्द्र सिंह RJ-270100211600038800/146 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
5
| पूजा RJ-270100211600038800/151 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
6
| रणजीत कौर RJ-270100211600038800/145 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
7
| रणजीत कौर RJ-270100211600038800/141 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
8
| जगरूप सिंह RJ-270100211600038800/133 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
9
| माया RJ-270100211600038800/136 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
10
| मूर्ती देवी RJ-270100211600038800/147 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |