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
| खान सिंह RJ-270100211500025600/589-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012286
| Credited |
17/09/2019
|
|
|
2
| रेशम सिंह RJ-270100211500025600/640 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012286
| Credited |
17/09/2019
|
|
|
3
| Harbhajan Singh(Self) RJ-270100211500025600/652 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012286
| Credited |
17/09/2019
|
|
|
4
| ओम प्रकाश RJ-270100211500025600/664 | SC |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012286
| Credited |
17/09/2019
|
|
|
5
| गुरदीप सिंह RJ-270100211500025600/722 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012286
| Credited |
17/09/2019
|
|
|
6
| हरबन्स कौर RJ-270100211500025600/585 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012286
| Credited |
17/09/2019
|
|
|
7
| bimla rani(Wife) RJ-270100211500025600/728 | SC |
सरकन्ज नहर खख्ाो
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012286
| Credited |
17/09/2019
|
|
|
8
| Seema Rani(Wife) RJ-270100211500025600/652 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012286
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 4 | 7 | 6 | 7 | 0 | 6 | 6 | 7 | 5 | 5 | 5 | 0 | 6 | | | | | | | | | | | | | | |