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
| देवी लाल RJ-270100211600038600/562 | SC |
7 एल एन पी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| PUNJAB NATIONAL BANK | SRIGANGANAGAR | PUNB0043500 |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
2
| बृजलाल RJ-270100211600038600/500 | SC |
7 एल एन पी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
3
| पुजा RJ-270100211600038600/509 | SC |
7 एल एन पी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
4
| गोरा देवी RJ-270100211600038600/283 | SC |
7 एल एन पी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
5
| गीता देवी RJ-270100211600038600/495 | OTHER |
7 एल एन पी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
6
| मन्जू देवी(Daughter-in-Law) RJ-270100211600038600/293 | SC |
7 एल एन पी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
7
| पुजा देवी RJ-270100211600038600/547 | SC |
7 एल एन पी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
8
| कौशल्या देवी RJ-270100211600038600/496 | OTHER |
7 एल एन पी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
9
| सीता देवी RJ-270100211600038600/426 | OTHER |
7 एल एन पी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |