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
| अमरजीत सिंह(Self) RJ-270100211500025700/732 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011199
| Credited |
13/07/2020
|
|
|
2
| लखविन्द्र कौर RJ-270100211500025700/791 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011199
| Credited |
13/07/2020
|
|
|
3
| बचन कौर RJ-270100211500025900/108-A | OTHER |
2 बी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011199
| Credited |
13/07/2020
|
|
|
4
| हरबन्स कौर RJ-270100211500025900/58-A | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011199
| Credited |
13/07/2020
|
|
|
5
| गदीप कौर RJ-270100211500025900/68 | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011199
| Credited |
13/07/2020
|
|
|
6
| कौशल्या कौर RJ-270100211500025700/50 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011199
| Credited |
13/07/2020
|
|
|
7
| प्रमजीत कौर RJ-270100211500025700/51 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011199
| Credited |
13/07/2020
|
|
|
8
| अमरजीत कौर(Wife) RJ-270100211500025700/709 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011199
| Credited |
13/07/2020
|
|
|
9
| प्रीतम चन्द(Self) RJ-270100211500025900/889 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL011199
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 9 | 9 | 9 | 9 | 0 | 0 | 8 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |