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
| जसविन्द्र कौर RJ-270100211500025700/1932-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
2
| चावली RJ-270100211500025700/203 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
3
| सुखविन्द्र कौर RJ-270100211500025700/397 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
4
| वीरपाल कौर RJ-270100211500025700/510 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
5
| कन्तो बाई RJ-270100211500025700/56-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
6
| हाकम सिह RJ-270100211500025700/570 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
7
| राजेन्द्र सिंह RJ-270100211500025600/715 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
8
| गुरमीत कौर RJ-270100211500025700/1037 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
9
| मनजिन्द्र कौर RJ-270100211500025700/178 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 6 | 0 | 7 | 9 | 8 | 8 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |