क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बलदेव सिंह(Self) RJ-270100211500025600/786 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012288
| Credited |
17/09/2019
|
|
|
2
| शीला देवी RJ-270100211500025600/886 | SC |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012288
| Credited |
17/09/2019
|
|
|
3
| ओकांर सिंह RJ-270100211500025600/914 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 128 |
640
|
0
|
0
|
640
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012288
| Credited |
17/09/2019
|
|
|
4
| सोहन सिंह RJ-270100211500025700/1648 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012288
| Credited |
17/09/2019
|
|
|
5
| मुखत्यार सिंह RJ-270100211500025600/499 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 128 |
640
|
0
|
0
|
640
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012288
| Credited |
17/09/2019
|
|
|
6
| अमरो बाई RJ-270100211500025600/499 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 128 |
768
|
0
|
0
|
768
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012288
| Credited |
17/09/2019
|
|
|
7
| कुलविन्द्र सिह RJ-270100211500025600/536 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 128 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012288
| Credited |
17/09/2019
|
|
|
8
| पुष्पा देवी RJ-270100211500025600/762 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 128 |
768
|
0
|
0
|
768
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012288
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 8 | 0 | 6 | 4 | 4 | 4 | 4 | 3 | 0 | 3 | | | | | | | | | | | | | | |