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
| प्रकाश कौर RJ-270100211500025700/578 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018549
| Credited |
11/09/2020
|
|
|
2
| इन्द्र सिंह RJ-270100211500025700/69 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018549
| Credited |
11/09/2020
|
|
|
3
| ज्ञानो बाई RJ-270100211500025700/129-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018549
| Credited |
11/09/2020
|
|
|
4
| मनजीत कौर RJ-270100211500025700/33 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018549
| Credited |
11/09/2020
|
|
|
5
| गुरदेव सिंह RJ-270100211500025700/36 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018549
| Credited |
11/09/2020
|
|
|
6
| वीरपाल कौर RJ-270100211500025700/510 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 158 |
632
|
0
|
0
|
632
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018549
| Credited |
11/09/2020
|
|
|
7
| नसीब कौर RJ-270100211500025700/554 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018549
| Credited |
11/09/2020
|
|
|
8
| गुरदेव कौर RJ-270100211500025700/562 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL018549
| Credited |
11/09/2020
|
|
|
9
| नायब सिह RJ-270100211500025700/591 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 158 |
316
|
0
|
0
|
316
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL018549
| Credited |
11/09/2020
|
|
|
10
| ज्ञान सिंह(Self) RJ-270100211500025700/779 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL018549
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 8 | 8 | 9 | 8 | 8 | 0 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |