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
| बन्ता सिंह RJ-270100211500025600/708 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
2
| बहाल सिंह RJ-270100211500025600/471 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
3
| भजन कौर RJ-270100211500025600/471 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
4
| लालो बाई RJ-270100211500025600/593 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
5
| गुरमीत सिंह RJ-270100211500025600/623 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
6
| मलकीत सिंह RJ-270100211500025600/656 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL010977
|
|
|
|
|
7
| मंगल सिंह RJ-270100211500025600/587 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
8
| प्रीतो कौर RJ-270100211500025600/708 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010977
|
|
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 8 | 5 | 8 | 8 | | | | | | | | | | | | | | |