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
| वीरपाल कौर RJ-270100211500025700/110-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
2
| संता सिंह RJ-270100211500025700/139 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
3
| मुख्त्यार कौर RJ-270100211500025700/139 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
4
| कौशल्या कौर RJ-270100211500025700/50 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
5
| सुमित्रो देवी RJ-270100211500025900/44 | OTHER |
2 बी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
6
| भगवान देवी RJ-270100211500025900/953 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
7
| ज्योति रानी(Wife) RJ-270100211500025900/812 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
8
| आशा(Wife) RJ-270100211500025900/807 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013486
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 4 | 3 | 0 | 6 | 5 | 7 | 7 | 8 | 6 | 0 | 5 | 8 | | | | | | | | | | | | | | |