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
| विधा देवी RJ-270100211500025600/754 | SC |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006983
|
|
|
|
Dvender singh
|
2
| पुजा RJ-270100211500025600/766 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006983
|
|
|
|
Dvender singh
|
3
| गुरदीप सिंह RJ-270100211500025600/722 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006983
|
|
|
|
Dvender singh
|
4
| ओकांर सिंह RJ-270100211500025600/914 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006983
|
|
|
|
Dvender singh
|
5
| कलावती RJ-270100211500025600/916 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006983
|
|
|
|
Dvender singh
|
6
| इन्द्रा देवी RJ-270100211500025600/753 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006983
|
|
|
|
Dvender singh
|
7
| मंगत सिंह RJ-270100211500025600/767 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006983
|
|
|
|
Dvender singh
|
8
| रणजीत कौर(Wife) RJ-270100211500025600/705-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006983
|
|
|
|
Dvender singh
|
9
| सोमा रानी(Wife) RJ-270100211500025600/901 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL006983
|
|
|
|
Dvender singh
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 0 | 0 | 6 | 7 | 7 | 6 | 7 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |