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
| बलदेव सिंह RJ-270100211500025700/403 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
2
| प्रीतम कौर RJ-270100211500025700/403 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
3
| नैब सिंह RJ-270100211500025700/183 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
4
| सुखदेव सिह RJ-270100211500025700/580 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
5
| बिमला रानी(Wife) RJ-270100211500025700/683 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
6
| जसकरण सिंह(Self) RJ-270100211500025700/700 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
7
| सुखविन्द्र कौर(Wife) RJ-270100211500025700/700 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
8
| सुखदीप कौर(Wife) RJ-270100211500025700/752 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 5 | 5 | 6 | 7 | 5 | 0 | 4 | 5 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |