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
| जसपाल सिंह RJ-270100211500025600/513 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
18/09/2019
|
|
|
2
| गुरमीत सिंह RJ-270100211500025600/1008 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
17/09/2019
|
|
|
3
| जंगीर सिंह RJ-270100211500025600/38 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
17/09/2019
|
|
|
4
| जीतो बाई RJ-270100211500025600/523 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
18/09/2019
|
|
|
5
| gurdayal singh(Self) RJ-270100211500025600/577 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
17/09/2019
|
|
|
6
| गुरमीत कौर RJ-270100211500025600/594 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
17/09/2019
|
|
|
7
| दर्शन सिंह RJ-270100211500025600/523 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL014846
| Credited |
17/09/2019
|
|
|
8
| सतपाल कौर RJ-270100211500025600/506 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
18/09/2019
|
|
|
9
| भजन कौर RJ-270100211500025600/514 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 7 | 0 | 5 | 9 | 8 | 8 | 8 | 9 | 0 | 5 | 4 | 6 | 5 | | | | | | | | | | | | | | |