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
| सुरजीत सिंह RJ-270100211500025600/1001 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051459
| Credited |
20/03/2020
|
|
|
2
| गुरमीत सिंह RJ-270100211500025600/1008 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051459
| Credited |
20/03/2020
|
|
|
3
| गुरदीप सिंह RJ-270100211500025600/667 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051459
| Credited |
20/03/2020
|
|
|
4
| करनैल सिंह RJ-270100211500025600/684 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051459
| Credited |
20/03/2020
|
|
|
5
| कष्णा कौर(Wife) RJ-270100211500025600/660-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051459
| Credited |
20/03/2020
|
|
|
6
| गुरचरण सिंह(Self) RJ-270100211500025600/825 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051459
| Credited |
20/03/2020
|
|
|
7
| सुरजीता बाई(Wife) RJ-270100211500025600/798 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051459
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 0 | 7 | 6 | 6 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |