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
| स्वर्ण कौर RJ-270100211500025900/153 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
2
| कौर सिंह RJ-270100211500025900/166 | SC |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
3
| सुन्दर सिंह RJ-270100211500025900/2 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
4
| कर्म सिंह RJ-270100211500025900/36-A | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
5
| मनजीत कौर RJ-270100211500025900/36-A | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
6
| शान्तो बाई RJ-270100211500025900/38 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
7
| गुरमीत कोर RJ-270100211500025900/63 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
8
| कमला रानी RJ-270100211500025900/386 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
9
| प्रवीन रानी(Wife) RJ-270100211500025900/839 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
10
| जंगू सिंह RJ-270100211500025900/63 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018205
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |