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
| मुख राम RJ-270100211500025600/766 | SC |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/09/2021
|
|
|
2
| पुजा RJ-270100211500025600/766 | SC |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/09/2021
|
|
|
3
| सोना सिंह(Self) RJ-270100211500025900/136-A | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
4
| मूर्ति RJ-270100211500025900/166 | SC |
2 बी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/09/2021
|
|
|
5
| परमजीत कौर(Self) RJ-270100211500025900/59 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
6
| बहाल सिंह RJ-270100211500025600/471 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
7
| भजन कौर RJ-270100211500025600/471 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
8
| राजिन्द्र सिंह RJ-270100211500025600/668-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 5 | 8 | 8 | 5 | 0 | 5 | 7 | 7 | 8 | 5 | 6 | | | | | | | | | | | | | | |