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
| ज्योति RJ-270100211600038800/74 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012165
| Credited |
27/08/2021
|
|
|
2
| सुनिता देवी RJ-270100211600038800/72 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012165
| Credited |
27/08/2021
|
|
|
3
| कमला देवी RJ-270100211600038800/394 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012165
| Credited |
13/10/2021
|
|
|
4
| Sarwajeet Kaur(Wife) RJ-270100211600038800/728 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012165
| Credited |
27/08/2021
|
|
|
5
| सरोज RJ-270100211600038800/472 | SC |
6 एल एन पी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012165
| Credited |
27/08/2021
|
|
|
6
| मनी राम RJ-270100211600038800/92 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012165
| Credited |
13/10/2021
|
|
|
7
| जोगेन्द्र कौर RJ-270100211600038800/410 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012165
| Credited |
27/08/2021
|
|
|
8
| कमला RJ-270100211600038800/73 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012165
| Credited |
27/08/2021
|
|
|
9
| कुलविन्द्र कौर RJ-270100211600038800/407 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012165
| Credited |
27/08/2021
|
|
|
10
| सरोज(Wife) RJ-270100211600038800/750 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012165
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |