क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संतोष RJ-270100211600038600/483 | SC |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
2
| सुनिता RJ-270100211600038600/485 | SC |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003111
| Credited |
15/05/2019
|
|
|
3
| धर्मपाल RJ-270100211600038600/486 | SC |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
4
| शान्ित देवी RJ-270100211600038600/487 | SC |
7 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003111
| Credited |
15/05/2019
|
|
|
5
| विरमा देवी RJ-270100211600038600/481 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
6
| रामप्यारी RJ-270100211600038600/489 | SC |
7 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 104 |
728
|
0
|
0
|
728
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
7
| सन्तरो देवी RJ-270100211600038600/490 | SC |
7 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 104 |
728
|
0
|
0
|
728
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
8
| राणी देवी RJ-270100211600038600/488 | SC |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 104 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
9
| विधा देवी RJ-270100211600038600/480 | OTHER |
7 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
10
| अजय कुमार RJ-270100211600038600/482 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 8 | 8 | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |