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
| नसीब कौर RJ-270100211600038300/638 | SC |
8 एल एन पी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018512
| Credited |
24/12/2019
|
|
|
2
| अमरजीत कौर RJ-270100211600038300/647 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018512
| Credited |
24/12/2019
|
|
|
3
| बलजिन्द्र कौर RJ-270100211600038300/668 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018512
| Credited |
24/12/2019
|
|
|
4
| कृष्णा रानी RJ-270100211600038300/694 | OTHER |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018512
| Credited |
24/12/2019
|
|
|
5
| सरजीत कौर RJ-270100211600038300/696 | OTHER |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018512
| Credited |
24/12/2019
|
|
|
6
| मनप्रीत कौर(Wife) RJ-270100211600038300/668-A | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL018512
| Credited |
24/12/2019
|
|
|
7
| पर्वत RJ-270100211600038300/709 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL018512
| Credited |
24/12/2019
|
|
|
8
| सरबजीतकौर(Wife) RJ-270100211600038300/637 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL018512
| Credited |
24/12/2019
|
|
|
9
| सुमन(Wife) RJ-270100211600038300/696-A | OTHER |
8 एल एन पी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL018512
| Credited |
24/12/2019
|
|
|
10
| गगनदीप कौर(Wife) RJ-270100211600038300/754 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL018512
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 0 | 7 | 6 | 6 | 7 | 6 | 6 | 0 | 6 | 4 | | | | | | | | | | | | | | |