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
| चावली RJ-270100211500025700/203 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
2
| कौशल्या कौर RJ-270100211500025700/50 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
3
| वीरपाल कौर RJ-270100211500025700/510 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
4
| कुलविन्द्र कौर RJ-270100211500025700/555 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
5
| कैलाश रानी RJ-270100211500025700/543 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
6
| अंग्रेज कौर(Self) RJ-270100211500025700/772 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
7
| सरोज रानी RJ-270100211500025700/604 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
8
| वेदप्रकाश(Self) RJ-270100211500025900/964 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
9
| दर्शन सिंह(Self) RJ-270100211500025900/882 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
10
| स्वर्ण सिंह(Self) RJ-270100211500025900/945 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL043444
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |