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
| सुमित्रो बाई RJ-270100211500025700/61 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
2
| Parveen Rani(Wife) RJ-270100211500025700/643 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
3
| जसपाल कौर RJ-270100211500025700/929 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
4
| वीरपाल कौर RJ-270100211500025700/510 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
5
| मनजीत कौर RJ-270100211500025900/187 | SC |
2 बी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
6
| करमजीत कौर RJ-270100211500025900/171-A | SC |
2 बी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
7
| मनजिन्द्र कौर RJ-270100211500025700/178 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
8
| परविन्द्र कौर(Wife) RJ-270100211500025900/165-A | SC |
2 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
9
| किरण(Daughter-in-Law) RJ-270100211500025700/122 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 8 | 0 | 7 | 8 | 6 | 8 | 8 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |