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-270100211500025600/508 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
2
| प्रीतम सिह RJ-270100211500025600/524 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
3
| गुरदेव सिंह RJ-270100211500025600/644 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
4
| सुरजीत सिंह(Self) RJ-270100211500025600/1 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
5
| शीलों बाई RJ-270100211500025600/1001 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
6
| सतपाल कौर RJ-270100211500025600/506 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
7
| Seema Kaur(Wife) RJ-270100211500025600/650-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
8
| कशमीर कौर RJ-270100211500025600/653 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
9
| Veerpal kaur(Wife) RJ-270100211500025600/1056 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | 7 | 8 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |