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
| बन्ता सिंह RJ-270100211500025600/708 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 109 |
981
|
0
|
0
|
981
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
2
| पूर्ण सिंह RJ-270100211500025600/711 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 109 |
327
|
0
|
0
|
327
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
3
| लूणा राम RJ-270100211500025700/32-A | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
4
| ज्ञानों बाई RJ-270100211500025700/32-A | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
5
| गुरनाम सिंह RJ-270100211500025600/680 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
6
| जगिन्द्रो बाई RJ-270100211500025600/680 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
7
| बचन सिंह RJ-270100211500025600/691 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
8
| रणजीत कौर(Wife) RJ-270100211500025600/705-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
9
| कष्णा RJ-270100211500025600/711 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL000710
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 4 | 0 | 6 | 5 | 4 | 7 | 8 | 8 | 0 | 8 | 8 | 7 | 8 | 7 | 8 | | | | | | | | | | | | | | |