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
| स्वर्ण कौर RJ-270100211500025700/12-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011188
| Credited |
13/07/2020
|
|
|
2
| छिदो बाई RJ-270100211500025700/143-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011188
| Credited |
13/07/2020
|
|
|
3
| सुच्चा सिंह RJ-270100211500025700/150-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011188
| Credited |
13/07/2020
|
|
|
4
| गुरमेल सिंह RJ-270100211500025700/279 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011188
| Credited |
13/07/2020
|
|
|
5
| मनप्रीत कौर RJ-270100211500025700/493 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011188
| Credited |
13/07/2020
|
|
|
6
| सुन्दर सिंह RJ-270100211500025900/2 | OTHER |
2 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011188
| Credited |
13/07/2020
|
|
|
7
| सुखविन्द्र कौर(Wife) RJ-270100211500025700/700 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011188
| Credited |
13/07/2020
|
|
|
8
| मोनिका RJ-270100211500025700/905 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011188
| Credited |
13/07/2020
|
|
|
9
| दर्शना रानी(Wife) RJ-270100211500025700/763 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011188
| Credited |
13/07/2020
|
|
|
10
| सोमा रानी(Wife) RJ-270100211500025600/701 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011188
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 7 | 10 | 10 | 9 | 0 | 0 | 7 | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |