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
| गगनदीप कौर(Wife) RJ-270100211500025600/816 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL021726
| Credited |
12/11/2021
|
|
|
2
| खान सिंह RJ-270100211500025600/589-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021726
| Credited |
12/11/2021
|
|
|
3
| प्रकाश कौर RJ-270100211500025600/589-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021726
| Credited |
12/11/2021
|
|
|
4
| प्रीतम सिंह RJ-270100211500025600/654 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021726
| Credited |
12/11/2021
|
|
|
5
| हरदो बाई RJ-270100211500025600/705 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021726
| Credited |
12/11/2021
|
|
|
6
| जीतो बाई RJ-270100211500025600/928 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 187 |
2431
|
0
|
0
|
2431
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021726
| Credited |
12/11/2021
|
|
|
7
| जंगीर सिंह RJ-270100211500025600/15 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021726
| Credited |
12/11/2021
|
|
|
8
| गुरजन्ट सिंह(Self) RJ-270100211500025600/816 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021726
| Credited |
12/11/2021
|
|
|
9
| Saroj Rani(Wife) RJ-270100211500025600/653-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021726
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 6 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |