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
| baldev singh(Self) RJ-270100211500025600/638-C | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
2
| बचन सिंह RJ-270100211500025600/691 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
3
| अमरीक सिंह(Self) RJ-270100211500025600/694-C | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
4
| सुरेन्द्र सिंह RJ-270100211500025600/714 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
5
| विधा बाई RJ-270100211500025600/698 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
6
| अमरजीत सिंह RJ-270100211500025600/697 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
7
| कैलाश कौर(Wife) RJ-270100211500025600/818 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
8
| कमलेश कौर(Wife) RJ-270100211500025600/718-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
9
| बलजीत कौर(Wife) RJ-270100211500025600/911 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL001548
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 8 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |