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
| राजकुमार(Self) RJ-270100211500025900/839 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004301
| Credited |
28/05/2019
|
|
|
2
| शिन्द्र कौर RJ-270100211500025900/85 | SC |
2 बी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004301
| Credited |
28/05/2019
|
|
|
3
| कुलदीप कौर RJ-270100211500025700/180 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004301
| Credited |
28/05/2019
|
|
|
4
| लखवीर कौर RJ-270100211500025900/161-A | SC |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004301
| Credited |
28/05/2019
|
|
|
5
| राजेन्द्र कौर RJ-270100211500025900/166-A | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004301
| Credited |
28/05/2019
|
|
|
6
| इकबाल सिंह RJ-270100211500025900/175 | SC |
2 बी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004301
| Credited |
28/05/2019
|
|
|
7
| सरवजीत कौर RJ-270100211500025900/175 | SC |
2 बी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 102 |
918
|
0
|
0
|
918
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004301
| Credited |
28/05/2019
|
|
|
8
| बलजीत सिंह RJ-270100211500025900/192 | SC |
2 बी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004301
| Credited |
28/05/2019
|
|
|
9
| अमनदीप कौर RJ-270100211500025900/192 | SC |
2 बी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 102 |
918
|
0
|
0
|
918
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004301
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 2 | 6 | 5 | 4 | 6 | 8 | 5 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |