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
| गुरनाम सिंह(Self) RJ-270100211500025700/870 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018208
| Credited |
26/09/2019
|
|
|
2
| मनजीत कौर RJ-270100211500025700/115-A | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018208
| Credited |
26/09/2019
|
|
|
3
| छिन्द्र कौर RJ-270100211500025900/317 | OTHER |
2 बी
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018208
| Credited |
26/09/2019
|
|
|
4
| वीरपाल कौर RJ-270100211500025900/409 | OTHER |
2 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018208
| Credited |
26/09/2019
|
|
|
5
| गुरमीत कौर RJ-270100211500025900/967 | SC |
2 बी
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018208
| Credited |
26/09/2019
|
|
|
6
| मनजीत कौर(Self) RJ-270100211500025700/781 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL018208
| Credited |
26/09/2019
|
|
|
7
| दर्शन कौर RJ-270100211500025900/251 | OTHER |
2 बी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018208
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 4 | 2 | 1 | 1 | 0 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |