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
| कुलदीप कौर RJ-270100211500025700/1025 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
2
| मनजीत कौर RJ-270100211500025700/17 | SC |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
14/01/2022
|
|
|
3
| बाबू राम RJ-270100211500025700/200 | SC |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
14/01/2022
|
|
|
4
| इन्द्र सिंह RJ-270100211500025700/69 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
5
| फौजा सिंह RJ-270100211500025900/117-A | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
6
| मनजीत कौर RJ-270100211500025900/36-A | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
7
| परमजीत कौर RJ-270100211500025900/429 | SC |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
14/01/2022
|
|
|
8
| बलविन्द्र सिंह RJ-270100211500025900/345 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
9
| तारा देवी(Wife) RJ-270100211500025700/728 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
10
| सुखदीप कौर(Wife) RJ-270100211500025700/752 | SC |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 6 | 6 | 0 | 10 | | | | | | | | | | | | | | |