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
| सुच्चा सिंह RJ-270100211500025700/150-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
7
| 155 |
1085
|
0
|
0
|
1085
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018553
| Credited |
11/09/2020
|
|
|
2
| गुरविन्द्र कौर RJ-270100211500025700/167 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
7
| 155 |
1085
|
0
|
0
|
1085
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018553
| Credited |
11/09/2020
|
|
|
3
| मनजीत कौर RJ-270100211500025900/146-A | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
X
|
7
| 155 |
1085
|
0
|
0
|
1085
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018553
| Credited |
11/09/2020
|
|
|
4
| अमनदीप कौर RJ-270100211500025900/192 | SC |
2 बी
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
7
| 155 |
1085
|
0
|
0
|
1085
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018553
| Credited |
11/09/2020
|
|
|
5
| प्रवीण कुमार RJ-270100211500025900/386 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018553
| Credited |
11/09/2020
|
|
|
6
| निर्मल सिंह(Self) RJ-270100211500025900/972 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL018553
| Credited |
11/09/2020
|
|
|
7
| परमजीत कौर(Wife) RJ-270100211500025900/840 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018553
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 7 | 0 | 7 | 7 | 7 | 6 | 7 | 0 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |