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
| धन्ना सिंह RJ-270100211500025700/738 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
2
| हरनेक सिंह RJ-270100211500025700/837 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
3
| बचन कौर RJ-270100211500025900/108-A | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
4
| फौजा सिंह RJ-270100211500025900/117-A | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
5
| शांति बाई RJ-270100211500025900/117-A | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
6
| सोना सिंह(Self) RJ-270100211500025900/136-A | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
7
| बलदेव सिंह RJ-270100211500025900/153 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
8
| Rajvinder kour(Wife) RJ-270100211500025700/640 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
9
| सोमा रानी(Wife) RJ-270100211500025700/674 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
10
| सुखजीत कौर(Wife) RJ-270100211500025700/724 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 6 | 2 | 2 | | | | | | | | | | | | | | |