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
| सुमित्रो बाई RJ-270100211500025700/61 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
2
| जसविन्द्र कौर RJ-270100211500025700/615 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
3
| कश्मीर सिंह RJ-270100211500025700/111-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
4
| चरण सिंह RJ-270100211500025900/70 | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
5
| मंजीत कौर RJ-270100211500025700/671 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
6
| कश्मीरों बाई(Wife) RJ-270100211500025700/689 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
7
| मंदर कौर(Wife) RJ-270100211500025700/663 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
8
| जसविन्द्र कौर RJ-270100211500025700/619 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
9
| दविन्द्र कौर(Wife) RJ-270100211500025700/669-B | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
10
| गुलाब कौर RJ-270100211500025700/688 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023315
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 8 | 4 | 0 | 5 | 7 | 7 | 5 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |