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
| सीमा कौर RJ-270100211500025700/587 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
17/05/2021
|
|
|
2
| कुलदीप कौर RJ-270100211500025700/1025 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
3
| सरजीत कौर RJ-270100211500025700/1039 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
4
| कर्मजीत कौर RJ-270100211500025700/198 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
15/05/2021
|
|
|
5
| दारा सिंह RJ-270100211500025700/992 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
6
| अन्जुबाला(Wife) RJ-270100211500025700/760 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
7
| Rajvinder kour(Wife) RJ-270100211500025700/640 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
8
| सुखजीत कौर(Wife) RJ-270100211500025900/859 | OTHER |
2 बी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
9
| सीमा रानी(Wife) RJ-270100211500025900/857 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
10
| लवप्रीत कौर(Wife) RJ-270100211500025700/784 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 6 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |