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
| गुरमीत सिंह RJ-270100211500025600/1008 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023714
| Credited |
18/12/2021
|
|
|
2
| हरमीत कौर RJ-270100211500025600/614 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023714
| Credited |
18/12/2021
|
|
|
3
| रेशम सिंह RJ-270100211500025600/685 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023714
| Credited |
18/12/2021
|
|
|
4
| ओकांर सिंह RJ-270100211500025600/914 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023714
| Credited |
18/12/2021
|
|
|
5
| लूणा राम RJ-270100211500025700/32-A | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023714
| Credited |
22/12/2021
|
|
|
6
| कैलाश कौर(Self) RJ-270100211500025600/665-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023714
| Credited |
18/12/2021
|
|
|
7
| हरमीत कौर RJ-270100211500025600/1003 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023714
| Credited |
18/12/2021
|
|
|
8
| परमजीत कौर(Wife) RJ-270100211500025600/592 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 172 |
1376
|
0
|
0
|
1376
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023714
| Credited |
18/12/2021
|
|
|
9
| गुरप्रीत सिंह(Self) RJ-270100211500025600/979 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL023714
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 8 | 8 | 6 | 6 | 4 | 0 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |