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
| जसवीर कौर RJ-270100211500025700/477 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
2
| अमरजीत कौर RJ-270100211500025700/48 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
3
| मिन्दो बाई RJ-270100211500025700/144-A | OTHER |
सरकन्ज नहर कोठा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
4
| सरवजीत कौर RJ-270100211500025900/175 | SC |
2 बी
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
5
| मेजर सिंह RJ-270100211500025700/451-A | OTHER |
सरकन्ज नहर कोठा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
6
| मंजीत कौर RJ-270100211500025700/671 | OTHER |
सरकन्ज नहर कोठा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
7
| बलविन्द्र सिंह RJ-270100211500025900/345 | OTHER |
2 बी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
8
| चंचल(Wife) RJ-270100211500025700/713 | OTHER |
सरकन्ज नहर कोठा
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
9
| मोनिका RJ-270100211500025700/905 | OTHER |
सरकन्ज नहर कोठा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
10
| राजीव कुमार(Self) RJ-270100211500025900/884 | OTHER |
2 बी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL018554
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 10 | 10 | 10 | 10 | 0 | 6 | 7 | 0 | | | | | | | | | | | | | | |