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
| चन्द सिंह RJ-270100211500025700/12-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013483
| Credited |
17/09/2019
|
|
|
2
| स्वर्ण कौर RJ-270100211500025700/12-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 142 |
284
|
0
|
0
|
284
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013483
| Credited |
17/09/2019
|
|
|
3
| चावली RJ-270100211500025700/203 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013483
| Credited |
17/09/2019
|
|
|
4
| पप्पी RJ-270100211500025700/205 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013483
| Credited |
17/09/2019
|
|
|
5
| अमरजीत कौर(Wife) RJ-270100211500025700/709 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013483
| Credited |
17/09/2019
|
|
|
6
| रमनदीप कौर(Wife) RJ-270100211500025700/753 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013483
| Credited |
17/09/2019
|
|
|
7
| बलविन्द्र कौर(Wife) RJ-270100211500025700/754 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013483
| Credited |
17/09/2019
|
|
|
8
| सुखदीप कौर(Wife) RJ-270100211500025700/752 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013483
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 0 | 5 | 5 | 5 | 6 | 6 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |