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
| जसपाल सिंह RJ-270100211500025600/513 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045669
| Credited |
07/02/2020
|
|
|
2
| इन्द्रजीत सिंह RJ-270100211500025600/616 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 157 |
157
|
0
|
0
|
157
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045669
| Credited |
07/02/2020
|
|
|
3
| गुरदीप कौर RJ-270100211500025600/616 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 157 |
157
|
0
|
0
|
157
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045669
| Credited |
07/02/2020
|
|
|
4
| गुरदीप सिंह RJ-270100211500025600/667 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 157 |
1413
|
0
|
0
|
1413
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045669
| Credited |
07/02/2020
|
|
|
5
| बलजिन्द्र सिंह RJ-270100211500025600/678 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 157 |
1256
|
0
|
0
|
1256
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045669
| Credited |
07/02/2020
|
|
|
6
| इन्द्रजीत सिंह RJ-270100211500025600/510 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045669
| Credited |
07/02/2020
|
|
|
7
| कष्णा कौर(Wife) RJ-270100211500025600/660-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045669
| Credited |
07/02/2020
|
|
|
8
| भजन कौर RJ-270100211500025600/514 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045669
| Credited |
07/02/2020
|
|
|
9
| गुरचरण सिंह(Self) RJ-270100211500025600/825 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045669
| Credited |
07/02/2020
|
|
|
10
| सरोज बाई(Wife) RJ-270100211500025600/739-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 157 |
1256
|
0
|
0
|
1256
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045669
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 6 | 6 | 5 | 0 | 6 | 7 | 8 | 8 | 0 | 6 | 0 | 8 | | | | | | | | | | | | | | |