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
| कृष्ण भगवान RJ-270100211500025600/533 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002WL0006937
| Credited |
23/08/2023
|
|
|
2
| gurdayal singh(Self) RJ-270100211500025600/577 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002717
| Credited |
10/06/2023
|
|
|
3
| जगजीत सिंह RJ-270100211500025600/594 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002717
| Credited |
10/06/2023
|
|
|
4
| सतपाल कौर RJ-270100211500025600/506 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002717
| Credited |
10/06/2023
|
|
|
5
| जसवंत कौर RJ-270100211500025600/512 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002717
| Credited |
10/06/2023
|
|
|
6
| वीरा कौर RJ-270100211500025600/601-C | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002717
| Credited |
10/06/2023
|
|
|
7
| बलविन्द्र कौर(Wife) RJ-270100211500025600/521 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002717
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 5 | 6 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |