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
| सुखदेव कौर RJ-270100211500025700/109 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023267
| Credited |
31/10/2020
|
|
|
2
| कृष्णा देवी RJ-270100211500025700/390 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023267
| Credited |
31/10/2020
|
|
|
3
| सुखविन्द्र कौर RJ-270100211500025700/397 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023267
| Credited |
31/10/2020
|
|
|
4
| मनप्रीत कौर RJ-270100211500025700/493 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023267
| Credited |
31/10/2020
|
|
|
5
| नसीब कौर RJ-270100211500025700/554 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 158 |
1106
|
0
|
0
|
1106
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023267
| Credited |
31/10/2020
|
|
|
6
| चरणजीत कौर RJ-270100211500025700/595 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023267
| Credited |
31/10/2020
|
|
|
7
| जसविन्द्र सिंह(Self) RJ-270100211500025700/727 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023267
| Credited |
31/10/2020
|
|
|
8
| दर्शन सिंह RJ-270100211500025900/431 | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023267
| Credited |
31/10/2020
|
|
|
9
| कंचन रानी RJ-270100211500025700/576 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL023267
| Credited |
31/10/2020
|
|
|
10
| जगजीत सिह RJ-270100211500025700/593 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023267
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |