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
| बलवीर कौर (Self) RJ-270100211600038300/345 | SC |
8 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL054665
| Credited |
30/08/2022
|
|
|
2
| सतनाम सिंह RJ-270100211600038300/348 | SC |
8 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL054665
| Credited |
30/08/2022
|
|
|
3
| सोम RJ-270100211600038300/348 | SC |
8 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL054665
| Credited |
30/08/2022
|
|
|
4
| अमरजीत कौर RJ-270100211600038300/647 | SC |
8 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL054665
| Credited |
30/08/2022
|
|
|
5
| माया देवी RJ-270100211600038300/331 | OTHER |
8 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL054665
| Credited |
30/08/2022
|
|
|
6
| मुर्ती कौर RJ-270100211600038300/334 | SC |
8 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL054665
| Credited |
30/08/2022
|
|
|
7
| मनप्रीत कौर (Wife) RJ-270100211600038300/332 | SC |
8 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL054665
| Credited |
30/08/2022
|
|
|
8
| usha Rani(Wife) RJ-270100211600038300/755 | SC |
8 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL054665
| Credited |
30/08/2022
|
|
|
9
| गुरप्रीत कौर(Wife) RJ-270100211600038300/847-A | SC |
8 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL054665
| Credited |
30/08/2022
|
|
|
10
| अमरजीत कौर(Wife) RJ-270100211600038300/963 | SC |
8 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL054665
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 9 | 6 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 10 | 0 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |