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
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
8
| 138 |
1104
|
0
|
0
|
1104
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031339
| Credited |
28/01/2020
|
|
|
2
| सुरजीत सिंह(Self) RJ-270100211500025600/1 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031339
| Credited |
28/01/2020
|
|
|
3
| गुरप्रीत सिंह RJ-270100211500025600/486 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 138 |
1518
|
0
|
0
|
1518
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031339
| Credited |
28/01/2020
|
|
|
4
| baldev singh(Self) RJ-270100211500025600/638-C | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 138 |
1104
|
0
|
0
|
1104
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031339
| Credited |
28/01/2020
|
|
|
5
| Davender singh(Self) RJ-270100211500025600/654-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031339
| Credited |
28/01/2020
|
|
|
6
| कश्मीर सिंह RJ-270100211500025600/601 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 138 |
552
|
0
|
0
|
552
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL031339
| Credited |
28/01/2020
|
|
|
7
| स्वर्णा कौर RJ-270100211500025600/622 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 138 |
1380
|
0
|
0
|
1380
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031339
| Credited |
28/01/2020
|
|
|
8
| हरभगवान सिंह(Self) RJ-270100211500025600/682-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 138 |
1242
|
0
|
0
|
1242
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031339
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 6 | 6 | 5 | 0 | 6 | 6 | 4 | 4 | 5 | 3 | 0 | 3 | 2 | | | | | | | | | | | | | | |