क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002568
| Credited |
15/05/2020
|
|
|
2
| जसविन्द्र कौर RJ-270100211600038300/329 | SC |
8 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002568
| Credited |
15/05/2020
|
|
|
3
| रानी RJ-270100211600038300/330 | SC |
8 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002568
| Credited |
15/05/2020
|
|
|
4
| माया देवी RJ-270100211600038300/331 | OTHER |
8 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002568
| Credited |
15/05/2020
|
|
|
5
| सन्तो RJ-270100211600038300/339 | SC |
8 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002568
| Credited |
15/05/2020
|
|
|
6
| बलदेव सिंह RJ-270100211600038300/694 | OTHER |
8 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002568
| Credited |
15/05/2020
|
|
|
7
| जसपाल कौर RJ-270100211600038300/335 | SC |
8 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL002568
| Credited |
15/05/2020
|
|
|
8
| बुटा सिंह RJ-270100211600038300/334 | SC |
8 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002116WL002568
| Credited |
14/05/2020
|
|
|
9
| मनप्रीत कौर (Wife) RJ-270100211600038300/332 | SC |
8 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL002568
| Credited |
15/05/2020
|
|
|
10
| मेजर सिंह RJ-270100211600038300/333 | SC |
8 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL002568
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 6 | 5 | | | | | | | | | | | | | | |