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
| पूर्ण चन्द RJ-270100211500025700/442 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
2
| मंजीत कौर RJ-270100211500025700/671 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
3
| कुलविन्द्र कौर(Self) RJ-270100211500025900/886 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
4
| हरविन्द्र कौर(Wife) RJ-270100211500025900/805 | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
5
| सरोज रानी RJ-270100211500025700/606 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
6
| जसविन्द्र कौर(Wife) RJ-270100211500025700/556 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
7
| बलविन्द्र कौर(Wife) RJ-270100211500025900/849 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
8
| राजविन्द्र कौर RJ-270100211500025700/401 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
9
| सुमनप्रीत कौर(Wife) RJ-270100211500025900/873 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 9 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |