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
| परमजीत कौर RJ-270100211600038800/109 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL016734
| Credited |
05/09/2020
|
|
|
2
| तीजा देवी RJ-270100211600038800/111 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL016734
| Credited |
05/09/2020
|
|
|
3
| परविन्द्र कौर RJ-270100211600038800/124 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL016734
| Credited |
05/09/2020
|
|
|
4
| कुलविन्द्र कौर RJ-270100211600038800/140 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL016734
| Credited |
05/09/2020
|
|
|
5
| रणजीत कौर RJ-270100211600038800/145 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL016734
| Credited |
05/09/2020
|
|
|
6
| बिदामी देवी RJ-270100211600038800/473 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL016734
| Credited |
05/09/2020
|
|
|
7
| नर्मदा देवी(Wife) RJ-270100211600038800/742 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL016734
| Credited |
05/09/2020
|
|
|
8
| रेशमा देवी RJ-270100211600038800/469 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL016734
| Credited |
05/09/2020
|
|
|
9
| छिद्रपाल कौर RJ-270100211600038800/135 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL016734
| Credited |
05/09/2020
|
|
|
10
| साहब राम RJ-270100211600038800/662 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL016734
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |