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
| राजेन्द्र सिंह RJ-270100211500025600/715 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 109 |
327
|
0
|
0
|
327
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
2
| रेशम सिंह RJ-270100211500025700/142 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 109 |
1199
|
0
|
0
|
1199
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
3
| पाला सिंह RJ-270100211500025700/169 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 109 |
1090
|
0
|
0
|
1090
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
4
| सुरजीत कौर RJ-270100211500025700/169 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 109 |
1090
|
0
|
0
|
1090
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
5
| नीतू रानी(Wife) RJ-270100211500025700/792 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 109 |
109
|
0
|
0
|
109
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
6
| जसवीर सिंह(Son) RJ-270100211500025600/594 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 109 |
872
|
0
|
0
|
872
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
7
| रानी कौर RJ-270100211500025700/547 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 109 |
872
|
0
|
0
|
872
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 3 | 5 | 4 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |