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
| विधा देवी RJ-270100211600038800/158 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/09/2021
|
|
|
2
| निकु RJ-270100211600038800/387 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL017473
| Credited |
29/09/2021
|
|
|
3
| सुखविन्द्र कौर RJ-270100211600038800/200 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002116WL017473
| Credited |
28/09/2021
|
|
|
4
| कमलजीत कौर RJ-270100211600038800/543 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/09/2021
|
|
|
5
| Sarwajeet Kaur(Wife) RJ-270100211600038800/728 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/09/2021
|
|
|
6
| माया देवी RJ-270100211600038800/159 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/09/2021
|
|
|
7
| मदन लाल RJ-270100211600038800/468 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/10/2021
|
|
|
8
| छिद्रपाल कौर RJ-270100211600038800/135 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/09/2021
|
|
|
9
| बलजिन्द्र कौर RJ-270100211600038800/385 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/09/2021
|
|
|
10
| करमजीत कौर RJ-270100211600038800/201 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL017473
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |