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
| अमरजीत सिंह(Self) RJ-270100211500025700/732 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010713
| Credited |
11/08/2021
|
|
|
2
| नसीब कौर RJ-270100211500025700/554 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010713
| Credited |
12/08/2021
|
|
|
3
| सुखविर कौर RJ-270100211500025700/897 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010713
| Credited |
12/08/2021
|
|
|
4
| प्रमजीत कौर RJ-270100211500025700/969 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010713
| Credited |
12/08/2021
|
|
|
5
| सिमरजीत कौर RJ-270100211500025700/990 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010713
| Credited |
11/08/2021
|
|
|
6
| बचन कौर RJ-270100211500025900/108-A | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010713
| Credited |
11/08/2021
|
|
|
7
| सुखदीप कौर RJ-270100211500025900/173 | SC |
2 बी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010713
| Credited |
12/08/2021
|
|
|
8
| सुन्दर सिंह RJ-270100211500025900/2 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010713
| Credited |
11/08/2021
|
|
|
9
| नीलम(Wife) RJ-270100211500025700/819 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010713
| Credited |
11/08/2021
|
|
|
10
| ज्ञान सिंह(Self) RJ-270100211500025700/779 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL010713
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 7 | 0 | 8 | 10 | 9 | 10 | 9 | 7 | 0 | 9 | 8 | | | | | | | | | | | | | | |