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
| विधा देवी RJ-270100211600038600/275 | OTHER |
7 एल एन पी
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041468
| Credited |
03/04/2021
|
|
|
2
| बिमला देवी RJ-270100211600038600/290 | SC |
7 एल एन पी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041468
| Credited |
03/04/2021
|
|
|
3
| विरमा देवी RJ-270100211600038600/481 | OTHER |
7 एल एन पी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 135 |
1215
|
0
|
0
|
1215
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041468
| Credited |
03/04/2021
|
|
|
4
| धर्मपाल RJ-270100211600038600/486 | SC |
7 एल एन पी
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041468
| Credited |
03/04/2021
|
|
|
5
| गीता देवी RJ-270100211600038600/495 | OTHER |
7 एल एन पी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 135 |
945
|
0
|
0
|
945
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041468
| Credited |
03/04/2021
|
|
|
6
| सावित्री देवी RJ-270100211600038600/497 | SC |
7 एल एन पी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 135 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041468
| Credited |
03/04/2021
|
|
|
7
| विमला देवी RJ-270100211600038600/503 | SC |
7 एल एन पी
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041468
| Credited |
03/04/2021
|
|
|
8
| भंवरी देवी RJ-270100211600038600/510 | OTHER |
7 एल एन पी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 135 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041468
| Credited |
03/04/2021
|
|
|
9
| सन्तरो देवी RJ-270100211600038600/508 | SC |
7 एल एन पी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002116WL041468
| Credited |
03/04/2021
|
|
|
10
| शारदा देवी RJ-270100211600038600/274 | OTHER |
7 एल एन पी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041468
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 5 | 0 | 7 | 7 | 7 | 6 | 4 | 3 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |