क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिन्द्र कौर RJ-270100211500025700/1 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012329
| Credited |
17/09/2019
|
|
|
2
| गिन्द्र कौर RJ-270100211500025700/827 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012329
| Credited |
17/09/2019
|
|
|
3
| रेश्मा रानी (Wife) RJ-270100211500025900/92-A | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012329
| Credited |
17/09/2019
|
|
|
4
| कश्मीरों बाई(Wife) RJ-270100211500025700/689 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012329
| Credited |
17/09/2019
|
|
|
5
| मंदर कौर(Wife) RJ-270100211500025700/663 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012329
| Credited |
17/09/2019
|
|
|
6
| अमरजीत कौर(Wife) RJ-270100211500025700/709 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012329
| Credited |
17/09/2019
|
|
|
7
| रमनदीप कौर(Wife) RJ-270100211500025700/753 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012329
| Credited |
17/09/2019
|
|
|
8
| बलविन्द्र कौर(Wife) RJ-270100211500025700/754 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012329
| Credited |
17/09/2019
|
|
|
9
| सुखदीप कौर(Wife) RJ-270100211500025700/752 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012329
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 6 | 9 | 6 | 6 | 0 | 6 | 5 | 7 | 6 | 5 | 5 | 0 | 6 | | | | | | | | | | | | | | |