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
| मलकीत सिंह RJ-270100211500025600/616-D | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
11/11/2023
|
|
|
2
| मीत सिंह RJ-270100211500025600/619 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
11/11/2023
|
|
|
3
| अमर कौर RJ-270100211500025600/620 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
11/11/2023
|
|
|
4
| मंगत कौर RJ-270100211500025600/667 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
12/11/2023
|
|
|
5
| परमजीत सिंह RJ-270100211500025600/698 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
11/11/2023
|
|
|
6
| कश्मीर सिंह(Self) RJ-270100211500025600/981 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL020773
| Credited |
12/11/2023
|
|
|
7
| सर्वजीत कौर(Wife) RJ-270100211500025600/691-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
11/11/2023
|
|
|
8
| रेशमी RJ-270100211500025600/725 | SC |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 8 | 7 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |