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
| मुख्त्यार कौर RJ-270100211500025700/139 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017035
| Credited |
28/10/2021
|
|
|
2
| कर्मजीत कौर RJ-270100211500025700/402 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017035
| Credited |
28/10/2021
|
|
|
3
| राजविन्द्र सिह RJ-270100211500025700/610 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017035
| Credited |
28/10/2021
|
|
|
4
| जगजीत सिह RJ-270100211500025700/593 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017035
| Credited |
28/10/2021
|
|
|
5
| मनजिन्द्र कौर RJ-270100211500025700/178 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017035
| Credited |
28/09/2021
|
|
|
6
| अमनदीप कौर(Wife) RJ-270100211500025700/765 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017035
| Credited |
28/10/2021
|
|
|
7
| महेन्द्र कौर (Wife) RJ-270100211500025700/186 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017035
| Credited |
28/09/2021
|
|
|
8
| सोमा बाई(Wife) RJ-270100211500025700/703 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017035
| Credited |
28/10/2021
|
|
|
9
| चरणजीत कौर(Wife) RJ-270100211500025700/750 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017035
| Credited |
28/10/2021
|
|
|
10
| मितु कौर(Wife) RJ-270100211500025700/699 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017035
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 6 | 8 | 9 | 0 | 6 | 8 | 9 | 7 | 9 | 7 | | | | | | | | | | | | | | |