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
| सतनाम सिंह RJ-270100211600038300/348 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL032176
| Credited |
29/06/2022
|
|
|
2
| सोम RJ-270100211600038300/348 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL032176
| Credited |
29/06/2022
|
|
|
3
| सुखदेव सिंह RJ-270100211600038300/449 | OTHER |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL032176
| Credited |
29/06/2022
|
|
|
4
| लिखी देवी RJ-270100211600038300/616 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL032176
| Credited |
29/06/2022
|
|
|
5
| सरोज(Wife) RJ-270100211600038300/853 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL032176
| Credited |
29/06/2022
|
|
|
6
| usha Rani(Wife) RJ-270100211600038300/755 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL032176
| Credited |
29/06/2022
|
|
|
7
| हरचरण सिह(Self) RJ-270100211600038300/754 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL032176
| Credited |
29/06/2022
|
|
|
8
| गगनदीप कौर(Wife) RJ-270100211600038300/754 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL032176
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | 0 | 6 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |