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
| बलविन्द्र कौर RJ-270100211500025600/635 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
18/09/2019
|
|
|
2
| सुनिता देवी RJ-270100211500025600/729 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
18/09/2019
|
|
|
3
| सुन्दरा देवी RJ-270100211500025600/731 | SC |
सरकन्ज नहर खख्ाो
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
18/09/2019
|
|
|
4
| बहादर राम RJ-270100211500025600/764 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
18/09/2019
|
|
|
5
| परमजीत सिंह RJ-270100211500025600/698 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
18/09/2019
|
|
|
6
| Varinder singh(Self) RJ-270100211500025600/649-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
18/09/2019
|
|
|
7
| जसवन्त सिंह RJ-270100211500025600/673 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
18/09/2019
|
|
|
8
| जसविन्द्र कौर(Wife) RJ-270100211500025600/687 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014846
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 5 | 3 | 4 | 4 | 0 | 6 | 5 | 6 | 5 | 7 | 5 | 0 | 3 | 5 | 3 | 4 | | | | | | | | | | | | | | |