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
| गुरमेल सिंह(Self) RJ-270100211500025600/813 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045670
| Credited |
07/02/2020
|
|
|
2
| गुरदेव सिंह RJ-270100211500025600/689 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 162 |
324
|
0
|
0
|
324
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045670
| Credited |
07/02/2020
|
|
|
3
| gurdayal singh(Self) RJ-270100211500025600/577 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 162 |
648
|
0
|
0
|
648
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045670
| Credited |
07/02/2020
|
|
|
4
| हरमीत कौर RJ-270100211500025600/1003 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 162 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045670
| Credited |
07/02/2020
|
|
|
5
| रेखा रानी(Wife) RJ-270100211500025600/656-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045670
| Credited |
07/02/2020
|
|
|
6
| baljinder singh(Self) RJ-270100211500025600/656-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045670
| Credited |
07/02/2020
|
|
|
7
| सोमा बाई(Wife) RJ-270100211500025600/813 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045670
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 7 | 5 | 0 | 5 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |