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
| अरुड सिंह(Father-in_Law) RJ-270100211500025700/510 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004281
| Credited |
28/05/2019
|
|
|
2
| कुलविन्द्र कौर RJ-270100211500025700/555 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004281
| Credited |
28/05/2019
|
|
|
3
| धन्ना सिंह RJ-270100211500025700/738 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004281
| Credited |
28/05/2019
|
|
|
4
| कर्मजीत कौर RJ-270100211500025700/402 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004281
| Credited |
28/05/2019
|
|
|
5
| रानी कौर RJ-270100211500025700/547 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004281
| Credited |
28/05/2019
|
|
|
6
| सुनीता रानी(Wife) RJ-270100211500025700/773 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004281
| Credited |
28/05/2019
|
|
|
7
| कुलविन्द्र कौर(Wife) RJ-270100211500025700/780 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004281
| Credited |
28/05/2019
|
|
|
8
| दिनेश कुमार(Self) RJ-270100211500025700/773 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004281
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 0 | 6 | 6 | 8 | 6 | 7 | 7 | 6 | 4 | 5 | 0 | 5 | | | | | | | | | | | | | | |