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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016561
| Credited |
05/09/2020
|
|
|
2
| हरनेक सिंह RJ-270100211500025900/522 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016561
| Credited |
05/09/2020
|
|
|
3
| मनजीत कौर RJ-270100211500025700/115-A | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016561
| Credited |
05/09/2020
|
|
|
4
| रानी बाई RJ-270100211500025700/419 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016561
| Credited |
05/09/2020
|
|
|
5
| चरणजीत कौर RJ-270100211500025700/595 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016561
| Credited |
05/09/2020
|
|
|
6
| दारा सिंह RJ-270100211500025700/992 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016561
| Credited |
05/09/2020
|
|
|
7
| कंचन रानी RJ-270100211500025700/576 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL016561
| Credited |
05/09/2020
|
|
|
8
| बलविन्द्र सिंह RJ-270100211500025900/345 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016561
| Credited |
05/09/2020
|
|
|
9
| गुरमेल कौर(Wife) RJ-270100211500025700/748 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 158 |
1264
|
0
|
0
|
1264
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016561
| Credited |
05/09/2020
|
|
|
10
| परमजीत सिंह(Self) RJ-270100211500025900/946 | OTHER |
2 बी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL016561
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 0 | 8 | 9 | | | | | | | | | | | | | | |