क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गगनदीप कौर(Wife) RJ-270100211500025600/816 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL093112
| Credited |
30/03/2023
|
|
|
2
| गुरदेव सिंह RJ-270100211500025600/633 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093112
| Credited |
30/03/2023
|
|
|
3
| ओम प्रकाश RJ-270100211500025600/664 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093112
| Credited |
30/03/2023
|
|
|
4
| गुरमेल सिंह RJ-270100211500025600/704 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093112
| Credited |
30/03/2023
|
|
|
5
| Mangat Singh(Self) RJ-270100211500025600/653-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093112
| Credited |
30/03/2023
|
|
|
6
| गुरजन्ट सिंह(Self) RJ-270100211500025600/816 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093112
| Credited |
30/03/2023
|
|
|
7
| parmjeet kour(Wife) RJ-270100211500025600/650 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093112
| Credited |
30/03/2023
|
|
|
8
| सर्वजीत कौर(Wife) RJ-270100211500025600/691-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093112
| Credited |
30/03/2023
|
|
|
9
| Pawandeep singh(Wife) RJ-270100211500025600/1064 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL093112
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 0 | 7 | 6 | 0 | 7 | 7 | 6 | 0 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |