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
| गुरप्रीत सिंह RJ-270100211500025600/486 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
2
| राजेन्द्र सिंह RJ-270100211500025600/715 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 98 |
294
|
0
|
0
|
294
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
3
| गुरमीत कौर RJ-270100211500025700/1037 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 98 |
98
|
0
|
0
|
98
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
4
| सुरजीत कौर RJ-270100211500025700/125-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 98 |
98
|
0
|
0
|
98
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
5
| सर्वजीत कौर RJ-270100211500025700/550 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
6
| मुकन्द सिंह(Self) RJ-270100211500025700/685 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
7
| परमजीत कौर RJ-270100211500025900/950 | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 98 |
784
|
0
|
0
|
784
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
8
| हरविन्द्र कौर(Wife) RJ-270100211500025900/805 | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 98 |
784
|
0
|
0
|
784
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
9
| गुरमीत कौर(Wife) RJ-270100211500025900/879-A | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
10
| वीरपाल कौर(Wife) RJ-270100211500025700/670 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 98 |
196
|
0
|
0
|
196
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 0 | 5 | 6 | 7 | 5 | 6 | 5 | 0 | 5 | 7 | 0 | 0 | | | | | | | | | | | | | | |