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
| चन्द सिंह RJ-270100211500025700/12-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010929
|
|
|
|
|
2
| स्वर्ण कौर RJ-270100211500025700/12-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010929
|
|
|
|
|
3
| सुरजीत कौर RJ-270100211500025700/125-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010929
|
|
|
|
|
4
| कष्णा RJ-270100211500025900/138-A | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010929
|
|
|
|
|
5
| रेश्मा रानी (Wife) RJ-270100211500025900/92-A | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010929
|
|
|
|
|
6
| पप्पी RJ-270100211500025700/205 | SC |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010929
|
|
|
|
|
7
| सोमा रानी(Wife) RJ-270100211500025700/674 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010929
|
|
|
|
|
8
| वीरपाल कौर(Wife) RJ-270100211500025700/751 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010929
|
|
|
|
|
9
| कानता RJ-270100211500025900/534 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010929
|
|
|
|
|
10
| सुखविन्द्र कौर(Wife) RJ-270100211500025700/726 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010929
|
|
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |