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
| मनजीत कौर RJ-270100211500025700/17 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
2
| पाली RJ-270100211500025700/204 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
3
| गिन्द्र कौर RJ-270100211500025700/827 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
12/06/2020
|
|
|
4
| रणजीत कौर RJ-270100211500025700/992 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
5
| अमरजीत कौर RJ-270100211500025900/70 | OTHER |
2 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
6
| मन्दीप कौर RJ-270100211500025900/870 | OTHER |
2 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
7
| नीलम(Wife) RJ-270100211500025700/819 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
12/06/2020
|
|
|
8
| कुलविन्द्र कौर(Wife) RJ-270100211500025700/780 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
12/06/2020
|
|
|
9
| पुष्पा रानी(Husband) RJ-270100211500025700/785-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
12/06/2020
|
|
|
10
| सुमनप्रीत कौर(Wife) RJ-270100211500025900/873 | OTHER |
2 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |