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
| गुरजीत कौर RJ-270100211600038400/606 | SC |
10 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 |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
2
| सन्तरो देवी RJ-270100211600038400/641 | SC |
10 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 |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
3
| चरणजीत कौर RJ-270100211600038400/249 | SC |
10 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
4
| कमला देवी RJ-270100211600038400/179 | OTHER |
10 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 |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
5
| परमेश्वरी RJ-270100211600038400/191 | OTHER |
10 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 |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
6
| सुमित्रा RJ-270100211600038400/218 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNDAL | RMGB0000392 |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
7
| पार्वती देवी RJ-270100211600038400/306 | SC |
10 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
8
| राम प्रताप RJ-270100211600038400/192 | OTHER |
10 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
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
9
| गुलाब कौर RJ-270100211600038400/229 | SC |
10 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 |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
10
| जसप्रीत कौर(Wife) RJ-270100211600038400/886 | SC |
10 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
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |