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
| सीमा कौर RJ-270100211500025700/587 | SC |
सरकन्ज नहर कोठा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
2
| सुमित्रो बाई RJ-270100211500025700/61 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
3
| स्वर्ण कौर RJ-270100211500025900/153 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
4
| शीला देवी RJ-270100211500025900/43-A | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
5
| मीरा बाई RJ-270100211500025900/69-A | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
6
| जसविन्द्र कौर RJ-270100211500025700/245 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
7
| जसविन्द्र कौर RJ-270100211500025700/53 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
8
| मीना रानी RJ-270100211500025700/564 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
9
| बलवीर कौर(Wife) RJ-270100211500025700/481 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL013491
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 5 | 5 | 5 | 0 | 8 | 5 | 6 | 7 | 5 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |