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
| बलदेव सिंह RJ-270100211500025600/592 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
2
| जगजीत सिंह RJ-270100211500025600/594 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
04/04/2022
|
|
|
3
| गुरमीत कौर RJ-270100211500025600/594 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
4
| अमर कौर RJ-270100211500025600/620 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
5
| जगिन्द्र सिंह RJ-270100211500025600/620 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
6
| करनैल सिंह RJ-270100211500025600/639 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
7
| सुरजीत सिंह(Self) RJ-270100211500025600/1 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
8
| हनुमान प्रसाद RJ-270100211500025600/469 | SC |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
9
| मलकीत कौर(Wife) RJ-270100211500025600/639 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 5 | 5 | 5 | 2 | 2 | | | | | | | | | | | | | | |