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
| गगनदीप कौर(Wife) RJ-270100211500025600/816 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
2
| जरनैल सिंह RJ-270100211500025600/696 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
3
| जोगिन्द्रो बाई RJ-270100211500025700/482 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
4
| सुरजीत सिंह(Self) RJ-270100211500025600/1 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
5
| बलविन्द्र सिंह RJ-270100211500025600/581 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
6
| अमर कौर RJ-270100211500025600/620 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
7
| बचनो बाई RJ-270100211500025600/685 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
8
| बलजिन्द्र सिंह(Son) RJ-270100211500025600/1 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
9
| बाबू सिंह(Self) RJ-270100211500025600/901 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL046689
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 6 | 5 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |