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
| किरणा RJ-270100211600038400/242 | SC |
10 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031508
| Credited |
21/01/2021
|
|
|
2
| सोमा देवी RJ-270100211600038400/250 | OTHER |
10 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031508
| Credited |
21/01/2021
|
|
|
3
| गुरमीत कौर RJ-270100211600038400/301 | SC |
10 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031508
| Credited |
21/01/2021
|
|
|
4
| मैना RJ-270100211600038400/307 | SC |
10 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031508
| Credited |
21/01/2021
|
|
|
5
| सावित्री देवी RJ-270100211600038400/603 | SC |
10 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031508
| Credited |
21/01/2021
|
|
|
6
| शंकुतला RJ-270100211600038400/174 | OTHER |
10 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031508
| Credited |
21/01/2021
|
|
|
7
| गुडडी देवी RJ-270100211600038400/233 | OTHER |
10 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031508
| Credited |
21/01/2021
|
|
|
8
| ओम प्रकाश RJ-270100211600038400/191 | OTHER |
10 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL031508
| Credited |
21/01/2021
|
|
|
9
| सपारी देवी RJ-270100211600038400/227 | OTHER |
10 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002116WL031508
| Credited |
21/01/2021
|
|
|
10
| गुलाब कौर RJ-270100211600038400/229 | SC |
10 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031508
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 10 | 9 | 7 | 8 | 9 | 0 | 7 | 9 | 9 | 8 | 6 | 7 | | | | | | | | | | | | | | |