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
| रेशम सिंह RJ-270100211500025700/81-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
2
| सिमरजीत कौर RJ-270100211500025700/990 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
3
| दर्शना रानी(Wife) RJ-270100211500025900/98-A | OTHER |
2 बी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
4
| बिमला रानी(Wife) RJ-270100211500025700/683 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
5
| Sunita Rani(Self) RJ-270100211500025700/642 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
6
| रमेश सिंह(Self) RJ-270100211500025900/919 | OTHER |
2 बी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
7
| परविन्द्र कौर RJ-270100211500025700/585 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
8
| परविन्द्र कौर(Wife) RJ-270100211500025900/828 | OTHER |
2 बी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
9
| परमजीत कौर(Wife) RJ-270100211500025900/861 | OTHER |
2 बी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
10
| वेदप्रकाश(Self) RJ-270100211500025900/964 | OTHER |
2 बी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 7 | 7 | 6 | 7 | 0 | 0 | 6 | 7 | 0 | | | | | | | | | | | | | | |