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
| परमजीत कौर RJ-270100211500025900/346 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
2
| गुरमीत कौर RJ-270100211500025900/522 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
3
| शीला कौर RJ-270100211500025600/412 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
4
| कुलविन्द्र कौर RJ-270100211500025700/285 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
5
| अमरजीत कौर RJ-270100211500025700/566 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
6
| अमनदीप कौर(Wife) RJ-270100211500025700/765 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
7
| मनजीत कौर(Self) RJ-270100211500025700/781 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL010977
|
|
|
|
|
8
| बलविन्द्र कौर(Wife) RJ-270100211500025900/849 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
9
| सुखजीत कौर(Wife) RJ-270100211500025900/859 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
10
| मुखत्यार सिंह RJ-270100211500025700/844 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 10 | 10 | 8 | 9 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |