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
| कृष्ण लाल RJ-270100211500025600/520 | 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
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
13/11/2021
|
|
|
2
| Balveer kaur(Mother) RJ-270100211500025600/526 | 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
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
3
| स्वर्शा कौर RJ-270100211500025600/598 | 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
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
4
| प्रितम सिंह RJ-270100211500025600/660 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
5
| सुरजीत सिंह(Self) RJ-270100211500025600/1 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
6
| बचन सिंह RJ-270100211500025600/691 | 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
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
7
| स्वर्ण कौर RJ-270100211500025600/660 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
8
| गुचरन सिह(Son) RJ-270100211500025600/1000 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
9
| कृष्ण सिंह(Self) RJ-270100211500025600/821 | 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
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL021734
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 6 | 6 | 0 | 6 | 5 | 3 | | | | | | | | | | | | | | |