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
| सुमित्रो बाई RJ-270100211500025700/61 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011189
| Credited |
13/07/2020
|
|
|
2
| सुखदीप कौर RJ-270100211500025900/173 | SC |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011189
| Credited |
13/07/2020
|
|
|
3
| जसवीर कौर RJ-270100211500025700/151 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011189
| Credited |
13/07/2020
|
|
|
4
| लाभ सिंह RJ-270100211500025700/215-A | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011189
| Credited |
13/07/2020
|
|
|
5
| गुरदेव सिंह RJ-270100211500025700/36 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011189
| Credited |
13/07/2020
|
|
|
6
| अमरजीत कौर RJ-270100211500025700/48 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011189
| Credited |
13/07/2020
|
|
|
7
| वीरपाल कौर RJ-270100211500025700/510 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011189
| Credited |
13/07/2020
|
|
|
8
| अमरजीत कौर RJ-270100211500025700/630 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011189
| Credited |
13/07/2020
|
|
|
9
| किरण(Daughter-in-Law) RJ-270100211500025700/122 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011189
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 8 | 9 | 9 | 0 | 0 | 8 | 7 | 7 | 9 | 8 | 0 | | | | | | | | | | | | | | |