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
| बलवन्त सिंह RJ-270100211500025600/614 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008115
| Credited |
27/06/2019
|
|
|
2
| गुरदेव सिंह RJ-270100211500025600/633 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008115
| Credited |
27/06/2019
|
|
|
3
| महिन्द्र सिंह RJ-270100211500025600/649 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008115
| Credited |
27/06/2019
|
|
|
4
| Harbhajan Singh(Self) RJ-270100211500025600/652 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008115
| Credited |
27/06/2019
|
|
|
5
| कुशलया बाई RJ-270100211500025600/565 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008115
| Credited |
27/06/2019
|
|
|
6
| रणजीत सिंह RJ-270100211500025600/709 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL008115
| Credited |
27/06/2019
|
|
|
7
| sharda devi(Wife) RJ-270100211500025600/519 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008115
| Credited |
27/06/2019
|
|
|
8
| छिन्द्रपाल कौर(Wife) RJ-270100211500025600/591 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008115
| Credited |
27/06/2019
|
|
|
9
| बिरमा देवी(Wife) RJ-270100211500025600/707 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008115
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 0 | 8 | 8 | 6 | 7 | 8 | 7 | 0 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |