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
| गुरमेल सिंह(Self) RJ-270100211500025600/813 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
2
| ओम प्रकाश RJ-270100211500025600/746 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
3
| जरनैल सिंह RJ-270100211500025600/696 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
4
| जंगीरो बाई RJ-270100211500025600/719 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
5
| गुरदीप सिंह RJ-270100211500025600/722 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
6
| gurdeep kour(Wife) RJ-270100211500025600/688 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
7
| कमलेश कौर(Wife) RJ-270100211500025600/718-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
8
| सिमरन कौर(Wife) RJ-270100211500025600/719-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
9
| अमरजीत् कौर(Wife) RJ-270100211500025600/706 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
10
| सरोज बाई(Wife) RJ-270100211500025600/739-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 9 | 9 | 8 | 8 | 8 | 9 | 1 | 7 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |