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
| मनजीत कौर RJ-270100211500025700/115-A | SC |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
2
| बूटा सिंह RJ-270100211500025700/287 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
3
| जसवीर कौर RJ-270100211500025700/477 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
4
| जरनेल सिह(Self) RJ-270100211500025700/667 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
5
| बग्गा सिंह RJ-270100211500025700/72-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
6
| सुखजीत कौर RJ-270100211500025700/838 | SC |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
7
| सुखदेव सिंह RJ-270100211500025900/116-A | OTHER |
2 बी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
8
| चंचल(Wife) RJ-270100211500025700/713 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
9
| दविन्द्र कौर(Wife) RJ-270100211500025700/669-B | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |