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
| परमजीत कौर(Self) RJ-270100211500025900/10 | SC |
2 बी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034783
| Credited |
09/02/2021
|
|
|
2
| काला सिंह RJ-270100211500025900/161-A | SC |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 157 |
1099
|
0
|
0
|
1099
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034783
| Credited |
09/02/2021
|
|
|
3
| लखवीर कौर RJ-270100211500025900/161-A | SC |
2 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034783
| Credited |
09/02/2021
|
|
|
4
| मनप्रीत कौर RJ-270100211500025900/168 | SC |
2 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 157 |
1099
|
0
|
0
|
1099
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034783
| Credited |
09/02/2021
|
|
|
5
| इकबाल सिंह RJ-270100211500025900/175 | SC |
2 बी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 157 |
1099
|
0
|
0
|
1099
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034783
| Credited |
09/02/2021
|
|
|
6
| बलजिन्द्र कौर RJ-270100211500025900/901 | SC |
2 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034783
| Credited |
09/02/2021
|
|
|
7
| कुलदीप कौर RJ-270100211500025700/180 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034783
| Credited |
09/02/2021
|
|
|
8
| सुखजीत कौर(Wife) RJ-270100211500025700/749 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
5
| 157 |
785
|
0
|
0
|
785
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034783
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 7 | 5 | 6 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |