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
| तरसेम सिंह RJ-270100211500025900/14-A | SC |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007614
| Credited |
11/06/2020
|
|
|
2
| छिन्द्रपाल सिंह RJ-270100211500025900/75-A | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007614
| Credited |
12/06/2020
|
|
|
3
| गुरमीत कौर RJ-270100211500025900/75-A | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 189 |
1512
|
0
|
0
|
1512
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007614
| Credited |
12/06/2020
|
|
|
4
| कश्मीर सिंह RJ-270100211500025700/111-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007614
| Credited |
11/06/2020
|
|
|
5
| शेरपाल सिह RJ-270100211500025700/585 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007614
| Credited |
11/06/2020
|
|
|
6
| निन्द्र कौर RJ-270100211500025900/14-A | SC |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 189 |
1512
|
0
|
0
|
1512
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007614
| Credited |
11/06/2020
|
|
|
7
| परविन्द्र कौर RJ-270100211500025700/585 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007614
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 7 | 7 | 5 | 7 | 7 | 7 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |