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
| सुखदेव कौर RJ-270100211500025700/109 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002991
| Credited |
13/05/2019
|
|
|
2
| विमला रानी RJ-270100211500025700/42 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002991
| Credited |
13/05/2019
|
|
|
3
| शान्तो बाई RJ-270100211500025900/38 | OTHER |
2 बी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002991
| Credited |
13/05/2019
|
|
|
4
| हाकम सिंह RJ-270100211500025700/109 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002991
| Credited |
13/05/2019
|
|
|
5
| गदीप कौर RJ-270100211500025900/68 | OTHER |
2 बी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002991
| Credited |
13/05/2019
|
|
|
6
| कैलाश रानी RJ-270100211500025700/543 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002991
| Credited |
13/05/2019
|
|
|
7
| परविन्द्र कौर RJ-270100211500025700/585 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002991
| Credited |
13/05/2019
|
|
|
8
| कानता RJ-270100211500025900/534 | OTHER |
2 बी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL002991
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 8 | 7 | 6 | 0 | 5 | 5 | 5 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |