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
| गुरजन्ट सिंह RJ-270100211500025700/264-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL019975
| Credited |
29/10/2021
|
|
|
2
| कुलविन्द्र सिंह(Self) RJ-270100211500025900/908 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL019975
| Credited |
29/10/2021
|
|
|
3
| हरनेक सिंह RJ-270100211500025900/522 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
29/10/2021
|
|
|
4
| जिन्दा राम RJ-270100211500025700/13 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
28/10/2021
|
|
|
5
| शीला देवी RJ-270100211500025900/43-A | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
28/10/2021
|
|
|
6
| मंजीत कौर RJ-270100211500025700/671 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
28/10/2021
|
|
|
7
| वीरपाल कौर(Wife) RJ-270100211500025900/945 | OTHER |
2 बी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL019975
| Credited |
29/10/2021
|
|
|
8
| काला सिंह(Self) RJ-270100211500025700/775 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
28/10/2021
|
|
|
9
| गुरतेज सिंह(Self) RJ-270100211500025900/879-A | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL019975
| Credited |
29/10/2021
|
|
|
10
| नांरग सिह RJ-270100211500025700/558 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL019975
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 4 | 0 | 2 | | | | | | | | | | | | | | |