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
| बूटा सिंह RJ-270100211500025700/287 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
2
| प्रीतम सिह RJ-270100211500025700/607 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 154 |
1078
|
0
|
0
|
1078
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
3
| मलकीत सिंह(Self) RJ-270100211500025700/668 | 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
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
4
| नीलम(Wife) RJ-270100211500025700/819 | 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
|
|
|
5
| अमरजीत कौर RJ-270100211500025700/630 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
6
| मनजीत कौर(Self) RJ-270100211500025700/781 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
7
| जसविन्द्र कौर(Self) RJ-270100211500025900/892 | OTHER |
2 बी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 154 |
1078
|
0
|
0
|
1078
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
8
| गुरदास सिंह(Self) RJ-270100211500025900/906 | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
9
| मुखत्यार सिंह RJ-270100211500025700/844 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL014312
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 5 | 3 | 4 | 0 | 6 | 0 | 7 | 7 | 8 | 8 | 7 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |