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
| वीरपाल कौर RJ-270100211500025700/110-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045668
| Credited |
07/02/2020
|
|
|
2
| जसवीर कौर RJ-270100211500025700/151 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045668
| Credited |
07/02/2020
|
|
|
3
| वीरू सिंह RJ-270100211500025700/20-A | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045668
| Credited |
07/02/2020
|
|
|
4
| राम पाल(Self) RJ-270100211500025700/762 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045668
| Credited |
07/02/2020
|
|
|
5
| स्वर्णजीत कौर(Wife) RJ-270100211500025600/902 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL045668
| Credited |
07/02/2020
|
|
|
6
| कुलदीप सिंह(Self) RJ-270100211500025600/894 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL045668
| Credited |
07/02/2020
|
|
|
7
| सीमा(Wife) RJ-270100211500025600/894 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL045668
| Credited |
07/02/2020
|
|
|
8
| अमरजीत सिंह(Self) RJ-270100211500025600/902 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL045668
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 2 | 5 | 2 | 5 | 0 | 5 | 4 | 5 | 4 | 4 | 2 | 0 | 4 | | | | | | | | | | | | | | |