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
| लखविन्द्र कौर RJ-270100211500025700/791 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
2
| चंचल(Wife) RJ-270100211500025700/713 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
3
| हरप्रीत कौर(Wife) RJ-270100211500025700/716 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
4
| सुखजीत कौर(Wife) RJ-270100211500025700/749 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
5
| पुष्पा रानी(Husband) RJ-270100211500025700/785-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
6
| तारा देवी(Wife) RJ-270100211500025700/728 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
7
| राजवीर(Wife) RJ-270100211500025700/693 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
8
| सोमा बाई(Wife) RJ-270100211500025700/703 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 7 | 7 | 4 | 0 | 3 | 6 | 6 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |