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
| गुरमीत कौर RJ-270100211500025900/522 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
2
| कष्णा RJ-270100211500025900/138-A | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
3
| शीला कौर RJ-270100211500025600/412 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
4
| अमरजीत कौर RJ-270100211500025700/566 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
5
| हरप्रीत कौर(Wife) RJ-270100211500025700/716 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
6
| सुखजीत कौर(Wife) RJ-270100211500025900/859 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
7
| चरणजीत कौर(Wife) RJ-270100211500025700/750 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
8
| अजैब सिंह(Self) RJ-270100211500025700/750 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 135 |
540
|
0
|
0
|
540
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 7 | 6 | 0 | 7 | 4 | 7 | 7 | 6 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |