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
| गुरदीप कौर RJ-270100211500025600/616-D | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009301
| Credited |
26/06/2020
|
|
|
2
| प्रेमो बाई RJ-270100211500025600/645 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009301
| Credited |
26/06/2020
|
|
|
3
| वीरा बाई RJ-270100211500025600/694 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009301
| Credited |
26/06/2020
|
|
|
4
| जंगीरो बाई RJ-270100211500025600/719 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009301
| Credited |
26/06/2020
|
|
|
5
| बलविन्द्र कौर RJ-270100211500025600/632 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2701002115WL009301
| Credited |
25/06/2020
|
|
|
6
| रेखा रानी(Wife) RJ-270100211500025600/656-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009301
| Credited |
26/06/2020
|
|
|
7
| जसवंत कौर RJ-270100211500025600/512 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009301
| Credited |
26/06/2020
|
|
|
8
| जीत कौर RJ-270100211500025600/1631 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009301
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 5 | 3 | 5 | 8 | 0 | 8 | 8 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |