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
| राजेन्द्र सिंह RJ-270100211500025600/715 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028449
| Credited |
08/12/2020
|
|
|
2
| राणो बाई RJ-270100211500025600/715 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028449
| Credited |
08/12/2020
|
|
|
3
| गुरदेव कौर RJ-270100211500025700/561 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028449
| Credited |
08/12/2020
|
|
|
4
| सन्तोष रानी RJ-270100211500025700/599 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028449
| Credited |
08/12/2020
|
|
|
5
| शीला देवी RJ-270100211500025900/43-A | OTHER |
2 बी
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028449
| Credited |
08/12/2020
|
|
|
6
| मनजीत कौर(Self) RJ-270100211500025700/781 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL028449
| Credited |
08/12/2020
|
|
|
7
| तारा देवी(Wife) RJ-270100211500025700/728 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028449
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 3 | 2 | 0 | | | | | | | | | | | | | | |