क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| गुरजन्ट सिंह RJ-270100211500025700/264-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002115WL016560
| Credited |
05/09/2020
|
|
|
2
| काला सिंह RJ-270100211500025700/140 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016560
| Credited |
05/09/2020
|
|
|
3
| वीरू सिंह RJ-270100211500025700/20-A | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016560
| Credited |
05/09/2020
|
|
|
4
| राम पाल(Self) RJ-270100211500025700/762 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016560
| Credited |
05/09/2020
|
|
|
5
| छिन्द्र कौर RJ-270100211500025900/317 | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016560
| Credited |
05/09/2020
|
|
|
6
| चांदी राम RJ-270100211500025700/810 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL016560
| Credited |
05/09/2020
|
|
|
7
| रमेश सिंह RJ-270100211500025900/317 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL016560
| Credited |
05/09/2020
|
|
|
8
| रानी RJ-270100211500025700/20-A | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002115WL016560
| Credited |
05/09/2020
|
|
|
9
| फौजा सिंह RJ-270100211500025700/66 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016560
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 7 | 8 | 0 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |