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
| अको बाई RJ-270100211500025600/644 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
2
| बलदेव सिंह RJ-270100211500025600/692 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
3
| सरजीत कौर RJ-270100211500025600/692 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
4
| शान्ति देवी RJ-270100211500025600/735 | SC |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
5
| रेशमा बाई RJ-270100211500025600/743 | SC |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
6
| जीतो बाई RJ-270100211500025600/928 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
7
| बीमला देवी RJ-270100211500025600/739 | SC |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
8
| sharda devi(Wife) RJ-270100211500025600/519 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
9
| परमजीत कौर(Wife) RJ-270100211500025600/592 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
10
| बिरमा देवी(Wife) RJ-270100211500025600/707 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 6 | 10 | 10 | | | | | | | | | | | | | | |