क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रमजीत कौर RJ-270100211500025700/51 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031603
| Credited |
21/01/2021
|
|
|
2
| कन्तो बाई RJ-270100211500025700/56-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 161 |
644
|
0
|
0
|
644
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031603
| Credited |
21/01/2021
|
|
|
3
| धन्ना सिंह RJ-270100211500025700/738 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031603
| Credited |
21/01/2021
|
|
|
4
| मलकीत सिंह(Self) RJ-270100211500025700/668 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL031603
| Credited |
21/01/2021
|
|
|
5
| वीरेन्द्र कुमार(Self) RJ-270100211500025900/885 | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL031603
| Credited |
21/01/2021
|
|
|
6
| मोनिका RJ-270100211500025700/905 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031603
| Credited |
21/01/2021
|
|
|
7
| हरबंस सिंह(Self) RJ-270100211500025700/748 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031603
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 4 | 5 | 5 | 5 | 0 | 4 | 4 | 5 | 6 | 6 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |