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
| बलदेव सिंह(Self) RJ-270100211500025600/786 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010921
|
|
|
|
|
2
| बलजिन्द्र सिंह RJ-270100211500025600/678 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010921
|
|
|
|
|
3
| करनैल सिंह RJ-270100211500025600/684 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010921
|
|
|
|
|
4
| बलविन्द्र सिंह RJ-270100211500025600/581 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010921
|
|
|
|
|
5
| प्रेमो बाई RJ-270100211500025600/649 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010921
|
|
|
|
|
6
| जोगिन्द्र सिंह RJ-270100211500025600/661 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010921
|
|
|
|
|
7
| सुखविन्द्र कौर RJ-270100211500025600/661 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010921
|
|
|
|
|
8
| सुरजीत कौर RJ-270100211500025600/583 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010921
|
|
|
|
|
9
| सिमरन कौर(Wife) RJ-270100211500025600/786 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010921
|
|
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |