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
| देवी लाल RJ-270100211600038600/562 | SC |
7 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | SRIGANGANAGAR | PUNB0043500 |
2701002116WL005154
|
|
|
|
Geeta
|
2
| प्रवीण RJ-270100211600038600/561 | SC |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL005154
|
|
|
|
Geeta
|
3
| कृष्ण कुमार RJ-270100211600038600/587 | SC |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL005154
|
|
|
|
Geeta
|
4
| द्रोपती देवी RJ-270100211600038600/563 | SC |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL005154
|
|
|
|
Geeta
|
5
| फूला देवी(Self) RJ-270100211600038600/739 | SC |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005154
|
|
|
|
Geeta
|
6
| पुजा देवी RJ-270100211600038600/547 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005154
|
|
|
|
Geeta
|
7
| गोमती(Self) RJ-270100211600038600/833 | OTHER |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005154
|
|
|
|
Geeta
|
8
| गीता देवी(Wife) RJ-270100211600038600/854 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005154
|
|
|
|
Geeta
|
9
| इमी लाल RJ-270100211600038600/586 | SC |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL005154
|
|
|
|
Geeta
|
| कुल हाजिरी | 2 | 2 | 4 | 2 | 4 | 0 | 5 | 5 | 8 | 8 | 8 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |