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
| निरंजन सिंह(Self) RJ-270100211500025600/820 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009281
|
|
|
|
|
2
| सुरजीत सिंह RJ-270100211500025600/583 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009281
|
|
|
|
|
3
| मनजीत सिंह RJ-270100211500025600/627 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009281
| Credited |
21/08/2019
|
|
|
4
| सोना सिंह RJ-270100211500025600/659-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009281
| Credited |
21/08/2019
|
|
|
5
| अमरो बाई RJ-270100211500025600/518 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009281
| Credited |
21/08/2019
|
|
|
6
| दलजीत कौर RJ-270100211500025600/659-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009281
| Credited |
21/08/2019
|
|
|
7
| सुरजीत कौर RJ-270100211500025600/583 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009281
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 3 | 7 | 7 | 2 | 2 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |