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
| ज्ञानो बाई RJ-270100211500025700/129-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016568
| Credited |
05/09/2020
|
|
|
2
| मनजीत कौर RJ-270100211500025700/33 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016568
| Credited |
05/09/2020
|
|
|
3
| गुरदेव सिंह RJ-270100211500025700/36 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016568
| Credited |
05/09/2020
|
|
|
4
| सुखविन्द्र कोर RJ-270100211500025700/540 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016568
| Credited |
05/09/2020
|
|
|
5
| बंसत कौर RJ-270100211500025700/552 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016568
| Credited |
05/09/2020
|
|
|
6
| नसीब कौर RJ-270100211500025700/554 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016568
| Credited |
05/09/2020
|
|
|
7
| मीरा बाई RJ-270100211500025900/69-A | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016568
| Credited |
05/09/2020
|
|
|
8
| सुखदेव कौर(Wife) RJ-270100211500025900/875 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016568
| Credited |
05/09/2020
|
|
|
9
| राजवीर(Wife) RJ-270100211500025700/693 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016568
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |