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
| जसपाल सिंह RJ-270100211500025600/513 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005364
| Credited |
28/05/2020
|
|
|
2
| तेज प्रताप सिंह RJ-270100211500025600/509 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005364
| Credited |
28/05/2020
|
|
|
3
| इन्द्रजीत सिंह RJ-270100211500025600/510 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005364
| Credited |
28/05/2020
|
|
|
4
| किरणा कौर RJ-270100211500025600/524 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005364
| Credited |
28/05/2020
|
|
|
5
| कुशलया बाई RJ-270100211500025600/565 | SC |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005364
| Credited |
28/05/2020
|
|
|
6
| भजन कौर RJ-270100211500025600/514 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005364
| Credited |
28/05/2020
|
|
|
7
| बलविन्द्र कौर(Wife) RJ-270100211500025600/521 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005364
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |