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
| पुजा RJ-270100211500025600/766 | SC |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005418
| Credited |
28/05/2020
|
|
|
2
| बलदेव सिंह(Self) RJ-270100211500025600/786 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005418
| Credited |
28/05/2020
|
|
|
3
| बहादर राम RJ-270100211500025600/764 | SC |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005418
| Credited |
28/05/2020
|
|
|
4
| कमलेश RJ-270100211500025600/765 | SC |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005418
| Credited |
28/05/2020
|
|
|
5
| गुरचरण सिंह(Self) RJ-270100211500025600/797 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005418
| Credited |
28/05/2020
|
|
|
6
| गुरदयाल सिंह(Self) RJ-270100211500025600/806 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005418
| Credited |
28/05/2020
|
|
|
7
| मंगत सिंह RJ-270100211500025600/767 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005418
| Credited |
28/05/2020
|
|
|
8
| गुरमेल सिंह(Self) RJ-270100211500025600/798 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL005418
| Credited |
28/05/2020
|
|
|
9
| जगदीश कुमार(Self) RJ-270100211500025600/768 | SC |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005418
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |