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
| अमरजीत कौर RJ-270100211500025300/6 | OTHER |
4 ए
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 151 |
302
|
0
|
0
|
302
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
2
| कुलदीप कौर RJ-270100211500025700/1025 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 151 |
1208
|
0
|
0
|
1208
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
3
| मनजीत कौर RJ-270100211500025700/109-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
4
| जसकरण सिंह RJ-270100211500025700/1355 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
5
| कुलदीप कौर RJ-270100211500025700/180 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 151 |
1057
|
0
|
0
|
1057
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
6
| बलवीर सिंह(Self) RJ-270100211500025900/951 | OTHER |
2 बी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 151 |
1661
|
0
|
0
|
1661
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
7
| गुरमीत सिंह(Self) RJ-270100211500025900/930 | OTHER |
2 बी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 151 |
1661
|
0
|
0
|
1661
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
8
| स्वर्ण सिंह(Self) RJ-270100211500025900/945 | OTHER |
2 बी
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 151 |
1057
|
0
|
0
|
1057
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL009358
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 5 | 4 | 5 | 5 | 0 | 7 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |