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
| सतनाम सिंह RJ-270100211500025600/639-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
2
| मिन्दो बाई RJ-270100211500025700/144-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
3
| प्रकाश देवी RJ-270100211500025900/100 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
4
| Ram Lal(Self) RJ-270100211500025700/648 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
5
| हरबन्स सिंह RJ-270100211500025700/144-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
6
| बिमला RJ-270100211500025700/39 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
7
| सुखविन्द्र कौर(Wife) RJ-270100211500025700/700 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
8
| Renu Bala(Wife) RJ-270100211500025700/648 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
9
| सोमा बाई(Wife) RJ-270100211500025900/850 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
10
| सोमा रानी(Wife) RJ-270100211500025600/701 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039486
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 7 | 9 | 10 | 0 | 8 | 7 | 9 | 8 | 6 | | | | | | | | | | | | | | |