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
| राम लखन RJ-270100211500025600/575 | SC |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL055688
| Credited |
14/04/2020
|
|
|
2
| लालो बाई RJ-270100211500025600/593 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL055688
| Credited |
14/04/2020
|
|
|
3
| सतपाल सिंह RJ-270100211500025600/633-c | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL055688
| Credited |
14/04/2020
|
|
|
4
| रेम्पी RJ-270100211500025700/1032 | OTHER |
सरकन्ज नहर कोठा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL055688
| Credited |
14/04/2020
|
|
|
5
| वीरपाल कौर RJ-270100211500025700/110-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL055688
| Credited |
14/04/2020
|
|
|
6
| सुखविन्द्र कौर RJ-270100211500025700/397 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL055688
| Credited |
14/04/2020
|
|
|
7
| प्रीतम सिंह(Self) RJ-270100211500025900/915 | OTHER |
2 बी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL055688
| Credited |
14/04/2020
|
|
|
8
| सरला RJ-270100211500025600/575 | SC |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | SRIGANGANAGAR | SBIN0001778 |
2701002115WL055688
| Credited |
14/04/2020
|
|
|
9
| अमरो बाई RJ-270100211500025600/518 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL055688
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 0 | 7 | 7 | 7 | 7 | 7 | 8 | 0 | 7 | 7 | 4 | 1 | 5 | | | | | | | | | | | | | | |