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
| गुरजन्ट सिंह RJ-270100211500025700/264-A | OTHER |
सरकन्ज नहर कोठा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL047361
| Credited |
13/08/2022
|
|
|
2
| मलकीत सिह RJ-270100211500025700/602 | OTHER |
सरकन्ज नहर कोठा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL047361
| Credited |
13/08/2022
|
|
|
3
| कष्णा RJ-270100211500025900/138-A | OTHER |
2 बी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL047361
| Credited |
13/08/2022
|
|
|
4
| गुरदीप कौर RJ-270100211500025900/17-A | OTHER |
2 बी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL047361
| Credited |
13/08/2022
|
|
|
5
| कुलविन्द्र कौर(Self) RJ-270100211500025900/886 | OTHER |
2 बी
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL047361
| Credited |
13/08/2022
|
|
|
6
| कर्मजीत कौर(Wife) RJ-270100211500025900/65-A | OTHER |
2 बी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL047361
| Credited |
13/08/2022
|
|
|
7
| रणजीत कौर(Wife) RJ-270100211500025900/881 | OTHER |
2 बी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL047361
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 6 | 6 | 0 | 6 | 6 | 7 | 6 | 5 | 1 | 6 | 5 | 6 | | | | | | | | | | | | | | |