क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संता सिंह RJ-270100211500025700/139 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
2
| लखवीर कौर RJ-270100211500025900/161-A | SC |
2 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
3
| अमनदीप कौर RJ-270100211500025900/192 | SC |
2 बी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
4
| भगवान देवी RJ-270100211500025900/953 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
5
| लवप्रीत कौर(Wife) RJ-270100211500025700/784 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 2 | 3 | 5 | 5 | 5 | 0 | 2 | 2 | 4 | 3 | 4 | | | | | | | | | | | | | | |