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
| सुरजीत कौर RJ-270100211500025700/169 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009198
| Credited |
28/07/2021
|
|
|
2
| प्रमजीत कौर RJ-270100211500025700/969 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009198
| Credited |
28/07/2021
|
|
|
3
| छिन्द्रपाल कौर(Wife) RJ-270100211500025700/723 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009198
| Credited |
28/07/2021
|
|
|
4
| संतोष देवी RJ-270100211500025700/622 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009198
| Credited |
28/07/2021
|
|
|
5
| कैलाश कौर(Wife) RJ-270100211500025700/715 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009198
| Credited |
28/07/2021
|
|
|
6
| हरविन्द्र कौर RJ-270100211500025700/590 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009198
| Credited |
28/07/2021
|
|
|
7
| परमजीत कौर(Wife) RJ-270100211500025900/861 | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009198
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 5 | 5 | 4 | 2 | 0 | 5 | 3 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |