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
| बग्गा सिंह(Self) RJ-270100211500025600/833 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002WL0098833
| Credited |
03/07/2023
|
|
|
2
| प्रीतम कौर RJ-270100211500025900/949 | SC |
2 बी
|
X
|
N
|
N
|
A
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL098309
| Credited |
05/05/2023
|
|
|
3
| छिन्द्रपाल कौर RJ-270100211500025700/174 | SC |
सरकन्ज नहर कोठा
|
X
|
N
|
N
|
A
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL098309
| Credited |
05/05/2023
|
|
|
4
| सुन्दरा बाई RJ-270100211500025700/788 | SC |
सरकन्ज नहर कोठा
|
X
|
N
|
N
|
A
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL098309
| Credited |
05/05/2023
|
|
|
5
| परमजीत कौर RJ-270100211500025900/176 | SC |
2 बी
|
X
|
N
|
N
|
A
|
A
|
A
|
A
|
N
|
A
|
P
|
A
|
A
|
A
|
P
|
N
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL098309
| Credited |
05/05/2023
|
|
|
6
| हरपाल सिंह RJ-270100211500025900/8 | SC |
2 बी
|
X
|
N
|
N
|
A
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL098309
| Credited |
05/05/2023
|
|
|
7
| सुरजीत सिंह(Self) RJ-270100211500025900/942 | OTHER |
2 बी
|
X
|
N
|
N
|
A
|
A
|
A
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL098309
| Credited |
05/05/2023
|
|
|
8
| सोमा बाई(Wife) RJ-270100211500025600/833 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
N
|
N
|
P
|
P
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL098309
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 5 | 6 | 5 | 0 | 7 | 8 | 7 | 7 | 7 | 8 | 0 | 2 | | | | | | | | | | | | | | |