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
| हरमीत कौर RJ-270100211500025600/614 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
2
| कलवन्त कौर RJ-270100211500025600/619 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
3
| जसवन्त सिंह RJ-270100211500025600/673 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
4
| करनैल सिंह RJ-270100211500025600/684 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
28/08/2022
|
|
|
5
| रेशम सिंह RJ-270100211500025600/632-a | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
6
| gurdeep kour(Wife) RJ-270100211500025600/688 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
7
| parmjeet kour(Wife) RJ-270100211500025600/650 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
8
| निरंजन सिंह(Self) RJ-270100211500025600/843 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
9
| Veerpal kaur(Wife) RJ-270100211500025600/1056 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
10
| Permjeet kaur(Wife) RJ-270100211500025600/1060 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 9 | 4 | 8 | 6 | 0 | 1 | 8 | 8 | 1 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |