क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुरजीत सिंह RJ-270100211500025600/1001 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018548
| Credited |
11/09/2020
|
|
|
2
| प्रीतम सिह RJ-270100211500025600/524 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018548
| Credited |
11/09/2020
|
|
|
3
| लालो बाई RJ-270100211500025600/593 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018548
| Credited |
11/09/2020
|
|
|
4
| जीत सिंह RJ-270100211500025600/615 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018548
| Credited |
11/09/2020
|
|
|
5
| प्रेमो बाई RJ-270100211500025600/645 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018548
| Credited |
11/09/2020
|
|
|
6
| कलवन्त सिंह RJ-270100211500025600/659 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018548
| Credited |
11/09/2020
|
|
|
7
| सावितरी RJ-270100211500025600/663 | SC |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018548
| Credited |
11/09/2020
|
|
|
8
| प्रेम सिंह(Self) RJ-270100211500025600/746-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018548
| Credited |
11/09/2020
|
|
|
9
| कलावती RJ-270100211500025600/916 | SC |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018548
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |