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
| कुलदीप कौर RJ-270100211500025700/580 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
2
| चरणजीत कौर RJ-270100211500025700/595 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
3
| मनजीत कौर RJ-270100211500025700/17 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
4
| जसविन्द्र कौर RJ-270100211500025700/183 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
5
| सुनीता रानी RJ-270100211500025900/121-A | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
6
| परमजीत कौर(Self) RJ-270100211500025900/59 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
7
| बिमला रानी(Wife) RJ-270100211500025700/683 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
8
| पुष्पा रानी(Husband) RJ-270100211500025700/785-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
9
| सुखदीप कौर(Daughter-in-Law) RJ-270100211500025700/579 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 6 | 6 | 0 | 8 | 6 | 7 | 8 | 8 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |