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
| रोशनी देवी RJ-270100211500025600/468 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
13/11/2021
|
|
|
2
| गुरलाल सिह RJ-270100211500025600/531 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
3
| बलदेव सिंह RJ-270100211500025600/632 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
4
| बहादर राम RJ-270100211500025600/764 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
13/11/2021
|
|
|
5
| जसवंत कौर RJ-270100211500025600/546 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
6
| लक्षमन सिंह RJ-270100211500025600/1005 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
7
| शिलो कौर RJ-270100211500025600/1005 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
8
| चरणजीत कौर(Wife) RJ-270100211500025600/530 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
9
| जीत कौर RJ-270100211500025600/1631 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | 6 | 4 | | | | | | | | | | | | | | |