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
| ज्ञान कौर RJ-270100211500025600/668-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL078825
| Credited |
10/12/2022
|
|
|
2
| हाकम सिंह RJ-270100211500025600/645 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 203 |
203
|
0
|
0
|
203
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL078825
| Credited |
10/12/2022
|
|
|
3
| सुरजीत सिंह(Self) RJ-270100211500025600/1 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL078825
| Credited |
10/12/2022
|
|
|
4
| जंगीर सिंह RJ-270100211500025600/15 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL078825
| Credited |
10/12/2022
|
|
|
5
| Balveer kaur(Mother) RJ-270100211500025600/526 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL078825
| Credited |
10/12/2022
|
|
|
6
| राजिन्द्र सिंह RJ-270100211500025600/668-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002WL0083032
| Credited |
24/02/2023
|
|
|
7
| chhinder singh(Son) RJ-270100211500025600/595 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL078825
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 2 | 1 | 3 | 3 | 4 | 0 | 5 | 3 | 3 | 5 | 4 | 3 | | | | | | | | | | | | | | |