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
| ज्ञान कौर RJ-270100211500025600/668-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL020788
| Credited |
30/09/2020
|
|
|
2
| मलकीत सिंह(Self) RJ-270100211500025600/734 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL020788
| Credited |
30/09/2020
|
|
|
3
| निरंजन सिंह(Self) RJ-270100211500025600/820 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020788
| Credited |
30/09/2020
|
|
|
4
| कश्मीर कौर RJ-270100211500025600/697 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020788
| Credited |
30/09/2020
|
|
|
5
| कलावती RJ-270100211500025600/916 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020788
| Credited |
30/09/2020
|
|
|
6
| कमलेश RJ-270100211500025600/765 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020788
| Credited |
30/09/2020
|
|
|
7
| गुरदयाल सिंह(Self) RJ-270100211500025600/806 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020788
| Credited |
30/09/2020
|
|
|
8
| कृष्ण सिंह(Self) RJ-270100211500025600/821 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL020788
| Credited |
30/09/2020
|
|
|
9
| कुलविन्द्र सिंह(Self) RJ-270100211500025600/910 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL020788
| Credited |
30/09/2020
|
|
|
10
| मलकीत सिंह(Self) RJ-270100211500025600/692-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020788
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 8 | 10 | 0 | 7 | 9 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |