क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जसवीर कौर RJ-270100211500025700/477 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
2
| मनजीत कौर RJ-270100211500025700/109-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
3
| गुरविन्द्र कौर RJ-270100211500025700/167 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
4
| सुखविंदर पाल सिंह(Self) RJ-270100211500025700/674 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
5
| सोमा रानी(Wife) RJ-270100211500025700/674 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
6
| कैलाश कौर(Wife) RJ-270100211500025700/715 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
7
| महेन्द्र कौर (Wife) RJ-270100211500025700/186 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
8
| बिंदो बाई RJ-270100211500025700/1047 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | 4 | 5 | 0 | 6 | 6 | 6 | 8 | 8 | | | | | | | | | | | | | | |