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
| गुरजन्ट सिंह RJ-270100211500025700/264-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL071696
| Credited |
12/11/2022
|
|
|
2
| प्रकाश कौर RJ-270100211500025700/578 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071696
| Credited |
12/11/2022
|
|
|
3
| सुखविन्द्र कौर RJ-270100211500025700/582 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071696
| Credited |
12/11/2022
|
|
|
4
| सिमरनजीत कौर RJ-270100211500025700/795 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071696
| Credited |
12/11/2022
|
|
|
5
| कुलदीप कौर RJ-270100211500025700/580 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071696
| Credited |
12/11/2022
|
|
|
6
| कश्मीर कौर RJ-270100211500025700/299 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071696
| Credited |
12/11/2022
|
|
|
7
| जसवीर कौर RJ-270100211500025700/406 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071696
| Credited |
12/11/2022
|
|
|
8
| सुखविन्द्र कोर RJ-270100211500025700/540 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071696
| Credited |
12/11/2022
|
|
|
9
| गुरदेव कौर RJ-270100211500025700/562 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL071696
| Credited |
12/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 0 | 4 | 2 | 3 | 3 | 2 | 5 | 0 | 6 | 4 | 5 | 4 | | | | | | | | | | | | | | |