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
| कुलविन्द्र सिंह(Self) RJ-270100211500025900/908 | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
2
| सोना सिंह(Self) RJ-270100211500025900/136-A | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
3
| अक्को बाई RJ-270100211500025900/147-A | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
4
| स्वर्ण कौर RJ-270100211500025900/153 | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
5
| गुरदीप कौर RJ-270100211500025900/17-A | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
6
| सरोज रानी(Wife) RJ-270100211500025900/848 | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
7
| वीरपाल कौर(Wife) RJ-270100211500025900/945 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
8
| परविन्द्र कौर(Wife) RJ-270100211500025900/828 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
9
| परमजीत सिंह(Self) RJ-270100211500025900/946 | OTHER |
2 बी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 8 | 7 | 8 | 7 | 7 | 8 | 0 | 7 | 9 | 6 | 8 | 7 | 0 | | | | | | | | | | | | | | |