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
| वीरा बाई RJ-270100211500025600/694 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
2
| अमरीक सिंह(Self) RJ-270100211500025600/694-C | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
3
| राजा बाई RJ-270100211500025700/13 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
4
| कुलविन्द्र कौर RJ-270100211500025700/555 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
5
| नायब सिह RJ-270100211500025700/591 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL007633
| Credited |
12/06/2020
|
|
|
6
| रेखा रानी(Wife) RJ-270100211500025600/656-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
7
| सरोज रानी RJ-270100211500025600/686 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
8
| काला सिंह(Self) RJ-270100211500025700/775 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
9
| मुखत्यार सिंह RJ-270100211500025700/844 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
12/06/2020
|
|
|
10
| नांरग सिह RJ-270100211500025700/558 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL007633
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 6 | 7 | 9 | 9 | 8 | 7 | 0 | 8 | 9 | 9 | 6 | 9 | | | | | | | | | | | | | | |