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
| कन्तो बाई RJ-270100211500025700/56-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
2
| मुकन्द सिंह(Self) RJ-270100211500025700/685 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
3
| मनजीत कौर RJ-270100211500025900/146-A | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 155 |
1085
|
0
|
0
|
1085
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
4
| कौशल्या बाई RJ-270100211500025900/429-A | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 155 |
1085
|
0
|
0
|
1085
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
5
| कुलविन्द्र कौर(Self) RJ-270100211500025900/886 | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
6
| सोमा बाई(Wife) RJ-270100211500025900/850 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
7
| सीमा रानी(Wife) RJ-270100211500025900/857 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL051481
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 6 | 4 | 4 | 0 | 2 | 5 | 4 | 5 | | | | | | | | | | | | | | |