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
| सावित्री देवी RJ-270100211600038400/605 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL018318
| Credited |
24/12/2019
|
|
|
2
| गुरजीत कौर RJ-270100211600038400/606 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL018318
| Credited |
24/12/2019
|
|
|
3
| चरणजीत कौर RJ-270100211600038400/249 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018318
| Credited |
24/12/2019
|
|
|
4
| सोमा देवी RJ-270100211600038400/250 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018318
| Credited |
24/12/2019
|
|
|
5
| चरणजीत कौर RJ-270100211600038400/320 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018318
| Credited |
24/12/2019
|
|
|
6
| सलोचना देवी RJ-270100211600038400/599 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018318
| Credited |
24/12/2019
|
|
|
7
| मेहन्द्रों(Self) RJ-270100211600038400/231 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL018318
| Credited |
24/12/2019
|
|
|
8
| बिमला देवी RJ-270100211600038400/237 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | SRIGANGANAGARBRANCH | UBIN0906549 |
2701002116WL018318
| Credited |
24/12/2019
|
|
|
9
| गुलाब कौर RJ-270100211600038400/229 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018318
| Credited |
24/12/2019
|
|
|
10
| जसप्रीत कौर(Wife) RJ-270100211600038400/886 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL018318
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 4 | | | | | | | | | | | | | | |