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
| राम लखन RJ-270100211500025600/575 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034595
| Credited |
28/01/2020
|
|
|
2
| बलविन्द्र कौर RJ-270100211500025600/635 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
6
| 141 |
846
|
0
|
0
|
846
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034595
| Credited |
29/01/2020
|
|
|
3
| रांझा सिंह RJ-270100211500025600/625 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034595
| Credited |
29/01/2020
|
|
|
4
| बलदेव सिंह RJ-270100211500025600/692 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 141 |
705
|
0
|
0
|
705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034595
| Credited |
29/01/2020
|
|
|
5
| जंगीर सिंह RJ-270100211500025600/693 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034595
| Credited |
29/01/2020
|
|
|
6
| हरदो बाई RJ-270100211500025600/705 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034595
| Credited |
28/01/2020
|
|
|
7
| Seema Kaur(Wife) RJ-270100211500025600/650-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034595
| Credited |
28/01/2020
|
|
|
8
| सुनीता बाई(Wife) RJ-270100211500025600/874 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL034595
| Credited |
29/01/2020
|
|
|
9
| PawanDeep Kaur(Wife) RJ-270100211500025600/651 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 141 |
705
|
0
|
0
|
705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL034595
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 7 | 1 | 1 | 1 | 1 | 4 | 0 | 1 | 0 | 1 | | | | | | | | | | | | | | |