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
| सुच्चा सिंह RJ-270100211500025700/150-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
2
| मनजीत कौर RJ-270100211500025700/33 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
3
| जसविन्द्र कौर RJ-270100211500025700/53 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
4
| अमरजीत कौर RJ-270100211500025700/71-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 98 |
588
|
0
|
0
|
588
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
5
| मनजीत कौर RJ-270100211500025900/190 | SC |
2 बी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 98 |
784
|
0
|
0
|
784
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
6
| प्रमजीत कौर RJ-270100211500025900/195 | SC |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
7
| गुरमीत कौर RJ-270100211500025900/967 | SC |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 98 |
784
|
0
|
0
|
784
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
8
| jasveer singh(Husband) RJ-270100211500025700/990 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 98 |
196
|
0
|
0
|
196
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
9
| Sunita Rani(Self) RJ-270100211500025700/642 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
10
| जसपाल कौर(Wife) RJ-270100211500025900/835 | SC |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 98 |
196
|
0
|
0
|
196
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007733
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 7 | 6 | 5 | 6 | 6 | 7 | 0 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |