क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ज्ञान कौर RJ-270100211500025600/668-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 121 |
484
|
0
|
0
|
484
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL007737
| Credited |
26/06/2019
|
|
|
2
| रीना देवी RJ-270100211500025500/888 | SC |
2 ए
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 121 |
484
|
0
|
0
|
484
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007737
| Credited |
26/06/2019
|
|
|
3
| जसपाल सिंह RJ-270100211500025600/513 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007737
| Credited |
26/06/2019
|
|
|
4
| जसवंत कौर RJ-270100211500025600/546 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007737
| Credited |
26/06/2019
|
|
|
5
| Varinder singh(Self) RJ-270100211500025600/649-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007737
| Credited |
26/06/2019
|
|
|
6
| हनुमान प्रसाद RJ-270100211500025600/469 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 121 |
121
|
0
|
0
|
121
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007737
| Credited |
26/06/2019
|
|
|
7
| कवीता बाई RJ-270100211500025600/704 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 121 |
242
|
0
|
0
|
242
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007737
| Credited |
26/06/2019
|
|
|
8
| सुन्दरा देवी RJ-270100211500025600/731 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 121 |
484
|
0
|
0
|
484
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007737
| Credited |
26/06/2019
|
|
|
9
| भंवर लाल RJ-270100211500025500/888 | SC |
2 ए
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 121 |
242
|
0
|
0
|
242
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007737
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 4 | 0 | 6 | 7 | 5 | 7 | | | | | | | | | | | | | | |