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
| निरंजन सिंह(Self) RJ-270100211500025600/877 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005419
| Credited |
28/05/2020
|
|
|
2
| शीला देवी RJ-270100211500025600/886 | SC |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 158 |
316
|
0
|
0
|
316
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005419
| Credited |
28/05/2020
|
|
|
3
| ओकांर सिंह RJ-270100211500025600/914 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 158 |
316
|
0
|
0
|
316
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005419
| Credited |
28/05/2020
|
|
|
4
| Mangat Singh(Self) RJ-270100211500025600/653-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005419
| Credited |
28/05/2020
|
|
|
5
| कुलविन्द्र सिंह(Self) RJ-270100211500025600/910 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL005419
| Credited |
28/05/2020
|
|
|
6
| संदीप सिंह(Self) RJ-270100211500025600/911 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL005419
| Credited |
28/05/2020
|
|
|
7
| मलकीत सिंह(Self) RJ-270100211500025600/855 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL005419
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 5 | 7 | 7 | | | | | | | | | | | | | | |