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
| सन्तोष रानी RJ-270100211500025700/599 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
D
|
2
| जसविन्द्र सिंह(Self) RJ-270100211500025700/727 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
D
|
3
| रेशम सिंह RJ-270100211500025700/81-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
D
|
4
| भगवान देवी RJ-270100211500025900/953 | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
D
|
5
| मलकीत सिंह(Self) RJ-270100211500025700/668 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL005279
|
|
|
|
D
|
6
| जगजीत सिह RJ-270100211500025700/593 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
D
|
7
| सरोज रानी(Wife) RJ-270100211500025900/848 | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
D
|
8
| सरोज रानी RJ-270100211500025700/606 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
D
|
9
| कानता RJ-270100211500025900/534 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
D
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 0 | 8 | 8 | 9 | 8 | 6 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |