क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
7
| 152 |
1064
|
0
|
0
|
1064
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053507
| Credited |
14/04/2020
|
|
|
2
| सुखराम RJ-270100211500025600/753 | SC |
सरकन्ज नहर खख्ाो
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 152 |
912
|
0
|
0
|
912
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053507
| Credited |
14/04/2020
|
|
|
3
| मोहन लाल RJ-270100211500025600/757 | SC |
सरकन्ज नहर खख्ाो
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053507
| Credited |
14/04/2020
|
|
|
4
| इन्द्रा देवी RJ-270100211500025600/753 | SC |
सरकन्ज नहर खख्ाो
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 152 |
912
|
0
|
0
|
912
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053507
| Credited |
14/04/2020
|
|
|
5
| केलाश देवी RJ-270100211500025600/757 | SC |
सरकन्ज नहर खख्ाो
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053507
| Credited |
14/04/2020
|
|
|
6
| हरमीत कौर(Wife) RJ-270100211500025600/758-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053507
| Credited |
14/04/2020
|
|
|
7
| सावित्री(Wife) RJ-270100211500025600/736-A | SC |
सरकन्ज नहर खख्ाो
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 152 |
1520
|
0
|
0
|
1520
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053507
| Credited |
14/04/2020
|
|
|
8
| सोना सिंह(Self) RJ-270100211500025600/758-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053507
| Credited |
14/04/2020
|
|
|
9
| वीना बाई(Wife) RJ-270100211500025900/871 | OTHER |
2 बी
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL053507
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 7 | 4 | 8 | 8 | 7 | 6 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |