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
| जगजीत सिंह RJ-270100211500025600/594 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
2
| गुरदयाल सिंह RJ-270100211500025600/597 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
3
| कुलवीर कौर RJ-270100211500025600/597 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
4
| जीत सिंह RJ-270100211500025600/615 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
5
| सोना सिंह RJ-270100211500025600/659-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
6
| जसवन्त सिंह RJ-270100211500025600/673 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
7
| कश्मीर सिंह(Self) RJ-270100211500025600/981 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
8
| दलजीत कौर RJ-270100211500025600/659-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
9
| सर्वजीत कौर(Wife) RJ-270100211500025600/691-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
10
| दर्शन सिंह(Self) RJ-270100211500025600/691-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |