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
| निरंजन सिंह(Self) RJ-270100211500025600/877 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
2
| गुरनाम सिंह(Self) RJ-270100211500025700/870 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
3
| कुलदीप कौर RJ-270100211500025700/850 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
4
| मनजीत कौर RJ-270100211500025700/115-A | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
5
| जगिन्द्र सिंह RJ-270100211500025600/620 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
6
| हरदो बाई RJ-270100211500025600/705 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
7
| सुनीता(Wife) RJ-270100211500025600/692-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
8
| दविन्द्र कौर(Wife) RJ-270100211500025700/669-B | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
9
| सरोज बाई(Wife) RJ-270100211500025600/739-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
10
| परमजीत कौर(Wife) RJ-270100211500025600/877 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 127 |
508
|
0
|
0
|
508
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 8 | 8 | 10 | 8 | 0 | 7 | 7 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |