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
| शेरपाल सिह RJ-270100211500025700/585 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048402
| Credited |
12/02/2020
|
|
|
2
| वसा बाई RJ-270100211500025700/99 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048402
| Credited |
12/02/2020
|
|
|
3
| रमनदीप कौर(Wife) RJ-270100211500025700/753 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048402
| Credited |
12/02/2020
|
|
|
4
| बलविन्द्र कौर(Wife) RJ-270100211500025700/754 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048402
| Credited |
12/02/2020
|
|
|
5
| परविन्द्र कौर RJ-270100211500025700/585 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048402
| Credited |
12/02/2020
|
|
|
6
| दविन्द्र कुमार(Self) RJ-270100211500025900/828 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048402
| Credited |
12/02/2020
|
|
|
7
| परविन्द्र कौर(Wife) RJ-270100211500025900/828 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048402
| Credited |
12/02/2020
|
|
|
8
| सुखदीप कौर(Wife) RJ-270100211500025700/752 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 171 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048402
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 8 | 8 | 7 | 8 | 5 | 0 | 6 | 8 | 0 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |