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
| महेन्द्र सिंह RJ-270100211500025700/115 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048407
| Credited |
12/02/2020
|
|
|
2
| बिन्द्र कौर RJ-270100211500025700/185 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048407
| Credited |
12/02/2020
|
|
|
3
| निक्की RJ-270100211500025700/193 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048407
| Credited |
12/02/2020
|
|
|
4
| कर्मजीत कौर RJ-270100211500025700/402 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048407
| Credited |
12/02/2020
|
|
|
5
| प्रमजीत कौर RJ-270100211500025900/195 | SC |
2 बी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048407
| Credited |
12/02/2020
|
|
|
6
| भगवान देवी RJ-270100211500025900/953 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048407
| Credited |
12/02/2020
|
|
|
7
| करतार सिंह RJ-270100211500025700/414 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL048407
| Credited |
12/02/2020
|
|
|
8
| मोनिका RJ-270100211500025700/905 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 154 |
1232
|
0
|
0
|
1232
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL048407
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 5 | 6 | 0 | 6 | 7 | 0 | 6 | 6 | 0 | 7 | 8 | 7 | 8 | | | | | | | | | | | | | | |