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
| गुरदेव सिंह RJ-270100211600038300/695 | OTHER |
8 एल एन पी
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL024071
| Credited |
08/03/2016
|
|
|
2
| नसीब कौर RJ-270100211600038300/638 | SC |
8 एल एन पी
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL024071
| Credited |
03/03/2016
|
|
|
3
| अमरजीत कौर RJ-270100211600038300/647 | SC |
8 एल एन पी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL024071
| Credited |
03/03/2016
|
|
|
4
| कृष्णा रानी RJ-270100211600038300/694 | OTHER |
8 एल एन पी
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL024071
| Credited |
08/03/2016
|
|
|
5
| पर्वत RJ-270100211600038300/709 | SC |
8 एल एन पी
|
|
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 95 |
570
|
0
|
0
|
570
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL024071
| Credited |
08/03/2016
|
|
|
6
| सुमन रानी RJ-270100211600038300/696 | OTHER |
8 एल एन पी
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL024071
| Credited |
08/03/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |