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
| जसकरण सिंह RJ-270100211500025700/1355 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 209 |
1045
|
0
|
0
|
1045
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027528
| Credited |
25/11/2020
|
|
|
2
| कर्मजीत कौर RJ-270100211500025700/198 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027528
| Credited |
25/11/2020
|
|
|
3
| मंगा सिंह RJ-270100211500025900/899 | SC |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027528
| Credited |
25/11/2020
|
|
|
4
| जगजीत सिह RJ-270100211500025700/593 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 209 |
1254
|
0
|
0
|
1254
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027528
| Credited |
25/11/2020
|
|
|
5
| सुखदेव कौर(Wife) RJ-270100211500025900/875 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 209 |
1463
|
0
|
0
|
1463
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027528
| Credited |
25/11/2020
|
|
|
6
| हरबंस सिंह(Self) RJ-270100211500025700/748 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027528
| Credited |
25/11/2020
|
|
|
7
| कृष्णा देवी(Wife) RJ-270100211500025900/852 | SC |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027528
| Credited |
25/11/2020
|
|
|
8
| आशा(Wife) RJ-270100211500025900/807 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027528
| Credited |
25/11/2020
|
|
|
9
| दर्शन सिंह(Self) RJ-270100211500025900/882 | OTHER |
2 बी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027528
| Credited |
25/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 9 | 9 | 8 | 0 | 7 | 6 | 2 | 6 | 6 | | | | | | | | | | | | | | |