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
| सही राम RJ-270100211600038900/28 | SC |
15 एम एल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041484
| Credited |
03/04/2021
|
|
|
2
| राम किशन RJ-270100211600038900/30 | SC |
15 एम एल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041484
| Credited |
03/04/2021
|
|
|
3
| परमजीत RJ-270100211600038900/30 | SC |
15 एम एल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041484
| Credited |
03/04/2021
|
|
|
4
| वीरपाल RJ-270100211600038900/35 | SC |
15 एम एल
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041484
| Credited |
03/04/2021
|
|
|
5
| कमलेश RJ-270100211600038900/459 | SC |
15 एम एल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041484
| Credited |
03/04/2021
|
|
|
6
| सुखपाल सिंह RJ-270100211600038900/56 | SC |
15 एम एल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041484
| Credited |
03/04/2021
|
|
|
7
| किरसना RJ-270100211600038900/31 | SC |
15 एम एल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041484
| Credited |
03/04/2021
|
|
|
8
| कमला देवी RJ-270100211600038900/28 | SC |
15 एम एल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041484
| Credited |
03/04/2021
|
|
|
9
| रेखा(Wife) RJ-270100211600038900/862 | SC |
15 एम एल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL041484
| Credited |
03/04/2021
|
|
|
10
| दलजीत कौर(Wife) RJ-270100211600038900/794 | SC |
15 एम एल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041484
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 0 | 5 | 6 | 3 | 3 | 4 | 4 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |