क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| किकर सिंह RJ-270100211500025600/690 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
2
| परमजीत सिंह RJ-270100211500025600/698 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
3
| राजेन्द्र सिंह RJ-270100211500025600/715 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
4
| सुखराम RJ-270100211500025600/753 | SC |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
5
| पुष्पा देवी RJ-270100211500025600/762 | SC |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
6
| जसवीर सिंह(Son) RJ-270100211500025600/594 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
7
| सुनीता RJ-270100211500025600/520 | SC |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
8
| विधा बाई RJ-270100211500025600/698 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
9
| भागवन्ती(Wife) RJ-270100211500025600/860 | SC |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002989
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 7 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |