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
| जसप्रीत(Daughter-in-Law) RJ-270100211600038900/20 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| | | |
2701002116WL012400
| Credited |
17/09/2019
|
|
|
2
| परमजीत RJ-270100211600038900/30 | SC |
15 एम एल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012400
| Credited |
17/09/2019
|
|
|
3
| सज्जना देवी RJ-270100211600038900/36 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012400
| Credited |
17/09/2019
|
|
|
4
| मनप्रीत कौर RJ-270100211600038900/703 | SC |
15 एम एल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012400
| Credited |
17/09/2019
|
|
|
5
| सुमित्रा RJ-270100211600038900/37 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012400
| Credited |
17/09/2019
|
|
|
6
| किरसना RJ-270100211600038900/31 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012400
| Credited |
17/09/2019
|
|
|
7
| परमजीत कौर RJ-270100211600038900/678 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012400
| Credited |
17/09/2019
|
|
|
8
| बाली चंद RJ-270100211600038900/38 | SC |
15 एम एल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL012400
| Credited |
17/09/2019
|
|
|
9
| रेखा(Wife) RJ-270100211600038900/862 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL012400
| Credited |
17/09/2019
|
|
|
10
| गीता देवी(Daughter-in-Law) RJ-270100211600038900/21 | SC |
15 एम एल
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002WL045903
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 7 | 0 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |