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
| गुरमीत कौर RJ-270100211500025900/522 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014850
| Credited |
18/09/2019
|
|
|
2
| शीला कौर RJ-270100211500025600/412 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014850
| Credited |
18/09/2019
|
|
|
3
| गुरमीत कौर RJ-270100211500025700/1037 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014850
| Credited |
18/09/2019
|
|
|
4
| लखविन्द्र कौर RJ-270100211500025700/791 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014850
| Credited |
18/09/2019
|
|
|
5
| कर्मजीत कौर(Wife) RJ-270100211500025900/65-A | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014850
| Credited |
18/09/2019
|
|
|
6
| सुखजीत कौर(Wife) RJ-270100211500025900/859 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 133 |
1862
|
0
|
0
|
1862
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014850
| Credited |
17/09/2019
|
|
|
7
| सोमा रानी(Wife) RJ-270100211500025600/701 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014850
| Credited |
18/09/2019
|
|
|
8
| परमजीत कौर(Wife) RJ-270100211500025900/840 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014850
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 7 | 0 | 7 | 7 | 5 | 7 | 8 | 7 | 0 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |