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
| सरजीत कौर RJ-270100211600038800/131 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
2
| लिछमा RJ-270100211600038800/127 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
3
| बीना RJ-270100211600038800/123 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
4
| परविन्द्र कौर RJ-270100211600038800/124 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
5
| सावित्री RJ-270100211600038800/126 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
6
| कमला RJ-270100211600038800/128 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
7
| मन्जु RJ-270100211600038800/132 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
8
| पम्मा RJ-270100211600038800/119 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
9
| सरोज RJ-270100211600038800/120 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
10
| चरणजीत कौर RJ-270100211600038800/129 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL045731
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |