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
| सर्वजीत कौर RJ-270100211600038300/328 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL082295
| Credited |
10/01/2023
|
|
|
2
| सुन्दर देवी RJ-270100211600038300/343 | SC |
8 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL082295
| Credited |
10/01/2023
|
|
|
3
| सुखजित कौर (Daughter-in-Law) RJ-270100211600038300/345 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL082295
| Credited |
10/01/2023
|
|
|
4
| अमनदीप कौर RJ-270100211600038300/346 | SC |
8 एल एन पी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL082295
| Credited |
10/01/2023
|
|
|
5
| अमरजीत कौर RJ-270100211600038300/647 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL082295
| Credited |
10/01/2023
|
|
|
6
| बलजिन्द्र कौर RJ-270100211600038300/668 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL082295
| Credited |
10/01/2023
|
|
|
7
| जसविन्द्र सिंह(Son) RJ-270100211600038300/450 | OTHER |
8 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002116WL082295
| Credited |
10/01/2023
|
|
|
8
| मनप्रीत कौर(Wife) RJ-270100211600038300/668-A | SC |
8 एल एन पी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL082295
| Credited |
10/01/2023
|
|
|
9
| कुलविन्दर कौर(Wife) RJ-270100211600038300/962 | SC |
8 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL082295
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 7 | 5 | 7 | 6 | 0 | 6 | 6 | 8 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |