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
| नानको बाई RJ-270100211500025600/606 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
2
| Kuljeet singh(Self) RJ-270100211500025600/655 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
3
| सुरेन्द्र सिंह RJ-270100211500025600/714 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
4
| बहादर राम RJ-270100211500025600/764 | SC |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
5
| सरजीत कौर RJ-270100211500025600/17 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
6
| प्रीतम सिह RJ-270100211500025600/524 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
7
| किरणा कौर RJ-270100211500025600/524 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
8
| महेन्द्र सिंह RJ-270100211500025600/606 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
9
| गुरचरण सिंह(Self) RJ-270100211500025600/797 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
10
| कृष्णा बाई(Wife) RJ-270100211500025600/797 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |