क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गुरमीत सिंह RJ-270100211500025600/1008 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
2
| बचन सिंह RJ-270100211500025600/596 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
3
| रेशम सिंह RJ-270100211500025600/685 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
4
| राजेन्द्र सिंह RJ-270100211500025600/715 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
5
| मंगत सिंह(Self) RJ-270100211500025600/815 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 5 | 4 | 0 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |