क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बेअन्त RJ-270100211500025700/200 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006084
| Credited |
12/06/2019
|
|
|
2
| पाली RJ-270100211500025700/204 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006084
| Credited |
12/06/2019
|
|
|
3
| कश्मीर कौर RJ-270100211500025700/299 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006084
| Credited |
12/06/2019
|
|
|
4
| मनजीत कौर RJ-270100211500025700/33 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006084
| Credited |
12/06/2019
|
|
|
5
| चरणजीत कौर RJ-270100211500025700/595 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006084
| Credited |
12/06/2019
|
|
|
6
| मनजीत कौर RJ-270100211500025900/190 | SC |
2 बी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006084
| Credited |
12/06/2019
|
|
|
7
| प्रमजीत कौर RJ-270100211500025900/195 | SC |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006084
| Credited |
12/06/2019
|
|
|
8
| गुरमीत कौर RJ-270100211500025900/967 | SC |
2 बी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006084
| Credited |
12/06/2019
|
|
|
9
| Sunita Rani(Self) RJ-270100211500025700/642 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006084
| Credited |
12/06/2019
|
|
|
10
| जसपाल कौर(Wife) RJ-270100211500025900/835 | SC |
2 बी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL006084
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 8 | 7 | 0 | 8 | 9 | 6 | | | | | | | | | | | | | | |