क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बलवीर सिंह RJ-270100211500025600/580-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028448
| Credited |
08/12/2020
|
|
|
2
| मनजीत कौर RJ-270100211500025600/580-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028448
| Credited |
08/12/2020
|
|
|
3
| सुन्दर सिंह RJ-270100211500025900/2 | OTHER |
2 बी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028448
| Credited |
08/12/2020
|
|
|
4
| गयानो बाई RJ-270100211500025900/2 | OTHER |
2 बी
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028448
| Credited |
08/12/2020
|
|
|
5
| Sunita Rani(Self) RJ-270100211500025700/642 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028448
| Credited |
08/12/2020
|
|
|
6
| सुनीता(Wife) RJ-270100211500025600/692-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028448
| Credited |
08/12/2020
|
|
|
7
| परविन्द्र कौर RJ-270100211500025700/585 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028448
| Credited |
08/12/2020
|
|
|
8
| पुष्पा रानी(Husband) RJ-270100211500025700/785-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028448
| Credited |
08/12/2020
|
|
|
9
| पूनम(Daughter-in-Law) RJ-270100211500025700/189 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028448
| Credited |
08/12/2020
|
|
|
10
| मलकीत सिंह(Self) RJ-270100211500025600/692-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028448
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 5 | 3 | 0 | | | | | | | | | | | | | | |