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
| राम लखन RJ-270100211500025600/575 | SC |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016326
| Credited |
29/09/2021
|
|
|
2
| जीत सिंह RJ-270100211500025600/615 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016326
| Credited |
28/10/2021
|
|
|
3
| गुरदीप कौर RJ-270100211500025600/616-D | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016326
| Credited |
28/10/2021
|
|
|
4
| जसपाल सिंह RJ-270100211500025600/508 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016326
| Credited |
28/10/2021
|
|
|
5
| करनैल सिंह RJ-270100211500025600/639 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016326
| Credited |
28/10/2021
|
|
|
6
| प्रीतम सिंह RJ-270100211500025600/654 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016326
| Credited |
28/10/2021
|
|
|
7
| गुरमेज सिंह(Son) RJ-270100211500025600/598 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | SUKHARIA CIRCLE | SBIN0015990 |
2701002115WL016326
| Credited |
28/10/2021
|
|
|
8
| amarjeet kour(Wife) RJ-270100211500025600/638-C | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016326
| Credited |
28/10/2021
|
|
|
9
| प्रकाश कौर RJ-270100211500025600/636 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016326
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 5 | 7 | 7 | 7 | 0 | 4 | 7 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |