क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रेम्पी RJ-270100211500025700/1032 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053501
| Credited |
14/04/2020
|
|
|
2
| मुख्त्यार कौर RJ-270100211500025700/139 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053501
| Credited |
14/04/2020
|
|
|
3
| वीरपाल कौर RJ-270100211500025700/37-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053501
| Credited |
14/04/2020
|
|
|
4
| सुखविन्द्र कौर RJ-270100211500025700/397 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053501
| Credited |
14/04/2020
|
|
|
5
| सुरजीत कौर RJ-270100211500025900/156-A | OTHER |
2 बी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053501
| Credited |
14/04/2020
|
|
|
6
| मनजीत कौर RJ-270100211500025900/187 | SC |
2 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053501
| Credited |
14/04/2020
|
|
|
7
| प्रीतम सिंह(Self) RJ-270100211500025900/915 | OTHER |
2 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL053501
| Credited |
14/04/2020
|
|
|
8
| करमजीत कौर RJ-270100211500025900/171-A | SC |
2 बी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053501
| Credited |
14/04/2020
|
|
|
9
| सुनीता रानी(Wife) RJ-270100211500025700/773 | OTHER |
सरकन्ज नहर कोठा
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053501
| Credited |
14/04/2020
|
|
|
10
| Deepak Singh(Self) RJ-270100211500025600/651 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL053501
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |