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
| बलदेव सिंह RJ-270100211500025700/403 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009138
| Credited |
26/06/2020
|
|
|
2
| अमरजीत कौर RJ-270100211500025700/48 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009138
| Credited |
26/06/2020
|
|
|
3
| वीरपाल कौर RJ-270100211500025700/510 | SC |
सरकन्ज नहर कोठा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009138
| Credited |
26/06/2020
|
|
|
4
| रेम्पी RJ-270100211500025700/1032 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009138
| Credited |
26/06/2020
|
|
|
5
| गुरमीत कौर RJ-270100211500025700/1037 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009138
| Credited |
26/06/2020
|
|
|
6
| गुरदेव सिंह RJ-270100211500025700/36 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009138
| Credited |
26/06/2020
|
|
|
7
| संतोष देवी RJ-270100211500025700/622 | SC |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009138
| Credited |
26/06/2020
|
|
|
8
| अमरजीत कौर RJ-270100211500025700/630 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009138
| Credited |
25/06/2020
|
|
|
9
| किरण(Daughter-in-Law) RJ-270100211500025700/122 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL009138
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 7 | 7 | 7 | 8 | 8 | 9 | 0 | 9 | 7 | 7 | 7 | 9 | 9 | | | | | | | | | | | | | | |