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
| ज्योति RJ-270100211600038800/74 | SC |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012260
| Credited |
17/09/2019
|
|
|
2
| तारा देवी RJ-270100211600038800/193 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012260
| Credited |
17/09/2019
|
|
|
3
| रामप्रताप RJ-270100211600038800/389 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012260
| Credited |
17/09/2019
|
|
|
4
| कमला देवी RJ-270100211600038800/394 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012260
| Credited |
17/09/2019
|
|
|
5
| लाजवन्ती RJ-270100211600038800/71 | SC |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012260
| Credited |
17/09/2019
|
|
|
6
| कमला RJ-270100211600038800/73 | SC |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012260
| Credited |
17/09/2019
|
|
|
7
| सरोज(Wife) RJ-270100211600038800/750 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012260
| Credited |
17/09/2019
|
|
|
8
| महेन्द्र कौर(Wife) RJ-270100211600038800/454 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012260
| Credited |
17/09/2019
|
|
|
9
| सरोज RJ-270100211600038800/120 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012260
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |