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
| बलदेव सिंह RJ-270100211500025600/632 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093085
| Credited |
30/03/2023
|
|
|
2
| baldev singh(Self) RJ-270100211500025600/638-C | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093085
| Credited |
30/03/2023
|
|
|
3
| गुरविन्द्र कौर RJ-270100211500025600/639-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093085
| Credited |
30/03/2023
|
|
|
4
| जसपाल सिंह RJ-270100211500025600/508 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093085
| Credited |
30/03/2023
|
|
|
5
| जीतो बाई RJ-270100211500025600/523 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093085
| Credited |
30/03/2023
|
|
|
6
| Balveer kaur(Mother) RJ-270100211500025600/526 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093085
| Credited |
30/03/2023
|
|
|
7
| जगजीत सिंह RJ-270100211500025600/594 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093085
| Credited |
30/03/2023
|
|
|
8
| Seema Kaur(Wife) RJ-270100211500025600/650-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093085
| Credited |
30/03/2023
|
|
|
9
| मंगत सिंह RJ-270100211500025600/767 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093085
| Credited |
30/03/2023
|
|
|
10
| मंगत सिंह(Self) RJ-270100211500025600/705-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093085
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 0 | 7 | 7 | 6 | 7 | 7 | 7 | 0 | 6 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |