क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| प्रेमो बाई RJ-270100211500025600/649 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL040411
| Credited |
07/02/2020
|
|
|
2
| सरजीत कौर RJ-270100211500025600/692 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL040411
| Credited |
07/02/2020
|
|
|
3
| शान्ति देवी RJ-270100211500025600/735 | SC |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 168 |
168
|
0
|
0
|
168
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL040411
| Credited |
07/02/2020
|
|
|
4
| गुरदीप सिंह RJ-270100211500025700/174 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL040411
| Credited |
07/02/2020
|
|
|
5
| बलदेव सिंह RJ-270100211500025700/194-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL040411
| Credited |
07/02/2020
|
|
|
6
| पप्पी RJ-270100211500025700/205 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL040411
| Credited |
07/02/2020
|
|
|
7
| जसविन्द्र कौर RJ-270100211500025700/619 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL040411
| Credited |
07/02/2020
|
|
|
8
| चरणजीत कौर(Wife) RJ-270100211500025700/664 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 168 |
168
|
0
|
0
|
168
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL040411
| Credited |
07/02/2020
|
|
|
9
| मलकीत सिंह(Self) RJ-270100211500025600/692-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 168 |
168
|
0
|
0
|
168
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL040411
| Credited |
07/02/2020
|
|
|
10
| चरनजीत कौर RJ-270100211500025700/1355 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
X
|
X
|
X
|
X
|
0
| 168 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL040411
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |