क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL041496
| Credited |
05/04/2021
|
|
|
2
| गुरचरण सिंह RJ-270100211500025600/718 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL041496
| Credited |
31/03/2021
|
|
|
3
| लाल चन्द RJ-270100211500025600/732 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
6
| 155 |
930
|
0
|
0
|
930
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL041496
| Credited |
31/03/2021
|
|
|
4
| अमर कौर RJ-270100211500025600/620 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL041496
| Credited |
31/03/2021
|
|
|
5
| कृष्णा बाई RJ-270100211500025600/670 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL041496
| Credited |
03/04/2021
|
|
|
6
| मिन्द्रो बाई RJ-270100211500025600/682 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL041496
| Credited |
31/03/2021
|
|
|
7
| प्रितम सिंह RJ-270100211500025600/657 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 155 |
930
|
0
|
0
|
930
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL041496
| Credited |
31/03/2021
|
|
|
8
| गुरजन्ट सिंह(Self) RJ-270100211500025600/816 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL041496
| Credited |
03/04/2021
|
|
|
9
| प्रीतो कौर RJ-270100211500025600/708 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL041496
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 6 | 6 | 9 | 7 | 6 | 0 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |