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
| सन्तो RJ-270100211600038300/339 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031507
| Credited |
21/01/2021
|
|
|
2
| सुन्दर देवी RJ-270100211600038300/343 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031507
| Credited |
21/01/2021
|
|
|
3
| सतनाम सिंह RJ-270100211600038300/348 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031507
| Credited |
21/01/2021
|
|
|
4
| सोम RJ-270100211600038300/348 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031507
| Credited |
21/01/2021
|
|
|
5
| सरजीत कौर RJ-270100211600038300/353 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031507
| Credited |
21/01/2021
|
|
|
6
| कंवलजीत कौर RJ-270100211600038300/695 | OTHER |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL031507
| Credited |
21/01/2021
|
|
|
7
| बादु देवी RJ-270100211600038300/597 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL031507
| Credited |
21/01/2021
|
|
|
8
| सरोज(Wife) RJ-270100211600038300/853 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL031507
| Credited |
21/01/2021
|
|
|
9
| छिन्दो देवी(Wife) RJ-270100211600038300/344 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL031507
| Credited |
21/01/2021
|
|
|
10
| कलविन्द्र कौर RJ-270100211600038300/351 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL031507
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 8 | 10 | 10 | 6 | 7 | 6 | | | | | | | | | | | | | | |