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
| मलकीत सिंह(Self) RJ-270100211500025600/734 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL027527
| Credited |
25/11/2020
|
|
|
2
| गुरमेल सिंह(Self) RJ-270100211500025600/813 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027527
| Credited |
25/11/2020
|
|
|
3
| गुरमीत सिंह RJ-270100211500025600/1008 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027527
| Credited |
25/11/2020
|
|
|
4
| हरबंस सिंह RJ-270100211500025600/20 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027527
| Credited |
25/11/2020
|
|
|
5
| रांझा सिंह RJ-270100211500025600/625 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027527
| Credited |
25/11/2020
|
|
|
6
| गुरदेव सिंह RJ-270100211500025600/633 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027527
| Credited |
25/11/2020
|
|
|
7
| सतपाल सिंह RJ-270100211500025600/633-c | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027527
| Credited |
25/11/2020
|
|
|
8
| बलदेव सिंह RJ-270100211500025600/1000 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL027527
| Credited |
25/11/2020
|
|
|
9
| शान्ता बाई(Wife) RJ-270100211500025600/677 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027527
| Credited |
25/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |