क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुरजीत कौर RJ-270100211600038400/606 | SC |
10 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL031510
| Credited |
21/01/2021
|
|
|
2
| सन्तरो देवी RJ-270100211600038400/641 | SC |
10 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031510
| Credited |
21/01/2021
|
|
|
3
| प्रितम सिंह RJ-270100211600038400/182 | SC |
10 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031510
| Credited |
21/01/2021
|
|
|
4
| सुरस्वती RJ-270100211600038400/230 | SC |
10 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031510
| Credited |
21/01/2021
|
|
|
5
| छिन्दा देवी RJ-270100211600038400/314 | SC |
10 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031510
| Credited |
21/01/2021
|
|
|
6
| चरणजीत कौर RJ-270100211600038400/320 | SC |
10 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031510
| Credited |
21/01/2021
|
|
|
7
| चिडिया देवी RJ-270100211600038400/598 | OTHER |
10 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031510
| Credited |
21/01/2021
|
|
|
8
| बलदेव(Self) RJ-270100211600038400/760 | OTHER |
10 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL031510
| Credited |
21/01/2021
|
|
|
9
| रमनदीप कौर(Wife) RJ-270100211600038400/917 | SC |
10 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL031510
| Credited |
21/01/2021
|
|
|
10
| जसप्रीत कौर(Wife) RJ-270100211600038400/886 | SC |
10 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL031510
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 9 | 7 | 9 | 8 | 9 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |