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
| छिन्द्रपाल कौर RJ-270100211500025700/174 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016596
| Credited |
05/09/2020
|
|
|
2
| कुलदीप कौर RJ-270100211500025700/180 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016596
| Credited |
05/09/2020
|
|
|
3
| परमजीत कौर RJ-270100211500025700/854 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016596
| Credited |
05/09/2020
|
|
|
4
| परमजीत कौर (Wife) RJ-270100211500025900/20-A | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016596
| Credited |
05/09/2020
|
|
|
5
| कौशल्या बाई RJ-270100211500025900/429-A | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016596
| Credited |
05/09/2020
|
|
|
6
| परमजीत कौर(Self) RJ-270100211500025900/59 | OTHER |
2 बी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016596
| Credited |
05/09/2020
|
|
|
7
| मनजिन्द्र कौर RJ-270100211500025700/178 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016596
| Credited |
05/09/2020
|
|
|
8
| लखविन्द्र कौर(Wife) RJ-270100211500025700/755 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 153 |
306
|
0
|
0
|
306
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016596
| Credited |
05/09/2020
|
|
|
9
| सीमा रानी(Wife) RJ-270100211500025900/857 | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016596
| Credited |
05/09/2020
|
|
|
10
| अमनदीप कौर(Wife) RJ-270100211500025900/864 | SC |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016596
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 6 | 0 | 6 | 9 | | | | | | | | | | | | | | |