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
| प्रितम सिंह RJ-270100211500025600/660 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006982
|
|
|
|
Dalip singh
|
2
| नैब सिंह RJ-270100211500025600/671 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006982
|
|
|
|
Dalip singh
|
3
| जसवन्त सिंह RJ-270100211500025600/673 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006982
|
|
|
|
Dalip singh
|
4
| किकर सिंह RJ-270100211500025600/690 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006982
|
|
|
|
Dalip singh
|
5
| बचन सिंह RJ-270100211500025600/691 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006982
|
|
|
|
Dalip singh
|
6
| अमरीक सिंह(Self) RJ-270100211500025600/694-C | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006982
|
|
|
|
Dalip singh
|
7
| कुलदीप सिंह(Self) RJ-270100211500025600/698-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006982
|
|
|
|
Dalip singh
|
8
| मलकीत सिंह RJ-270100211500025600/656 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL006982
|
|
|
|
Dalip singh
|
9
| स्वर्ण कौर RJ-270100211500025600/660 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006982
|
|
|
|
Dalip singh
|
10
| गुरदीप कौर RJ-270100211500025600/657 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL006982
|
|
|
|
Dalip singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |