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
| मनजीत कौर RJ-270100211500025700/448 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093406
| Credited |
31/03/2023
|
|
|
2
| मनप्रीत कौर RJ-270100211500025700/493 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093406
| Credited |
31/03/2023
|
|
|
3
| कुलविन्द्र कौर RJ-270100211500025700/555 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093406
| Credited |
31/03/2023
|
|
|
4
| कौशल्या बाई RJ-270100211500025900/429-A | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093406
| Credited |
31/03/2023
|
|
|
5
| गुरमीत कोर RJ-270100211500025900/63 | OTHER |
2 बी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093406
| Credited |
31/03/2023
|
|
|
6
| जगजीत सिह RJ-270100211500025700/593 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093406
| Credited |
31/03/2023
|
|
|
7
| पूनम(Daughter-in-Law) RJ-270100211500025700/189 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093406
| Credited |
31/03/2023
|
|
|
8
| हरबंस सिंह(Self) RJ-270100211500025700/748 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093406
| Credited |
31/03/2023
|
|
|
9
| बलवीर सिह RJ-270100211500025700/581 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093406
| Credited |
31/03/2023
|
|
|
10
| मोनिका कौर(Wife) RJ-270100211500025900/851 | SC |
2 बी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093406
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 7 | 7 | 5 | 5 | 0 | 6 | 6 | 4 | 6 | 7 | 6 | | | | | | | | | | | | | | |