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
| gurdayal singh(Self) RJ-270100211500025600/577 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
2
| गुरचरण सिंह RJ-270100211500025600/718 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 155 |
930
|
0
|
0
|
930
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
3
| जसविन्द्र कौर RJ-270100211500025700/1932-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 155 |
1085
|
0
|
0
|
1085
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
4
| मनजीत कौर RJ-270100211500025900/7 | SC |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 155 |
1085
|
0
|
0
|
1085
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
5
| कुलदीप कौर(Daughter) RJ-270100211500025600/15 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
6
| संदीप सिंह(Self) RJ-270100211500025600/911 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
7
| सुखविन्द्र कौर(Wife) RJ-270100211500025700/700 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
8
| सोमा रानी(Wife) RJ-270100211500025600/701 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 0 | 5 | 6 | 6 | 5 | 5 | 4 | 0 | 2 | 2 | 3 | 3 | | | | | | | | | | | | | | |