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
| कर्मजीत कौर RJ-270100211500025700/198 | SC |
सरकन्ज नहर कोठा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
2
| कष्णा RJ-270100211500025900/138-A | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
3
| प्रमजीत कौर RJ-270100211500025900/195 | SC |
2 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
4
| परमजीत कौर (Wife) RJ-270100211500025900/20-A | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
5
| माया बाई RJ-270100211500025700/76-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL005279
|
|
|
|
Rajni Rani
|
6
| सोमा रानी(Wife) RJ-270100211500025700/674 | 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
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
7
| अंग्रेज कौर(Self) RJ-270100211500025700/772 | SC |
सरकन्ज नहर कोठा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
8
| गुरप्रीत कौर RJ-270100211500025700/1034 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
9
| सुखविन्द्र कौर(Wife) RJ-270100211500025700/726 | 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
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005279
|
|
|
|
Rajni Rani
|
10
| नांरग सिह RJ-270100211500025700/558 | 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
|
|
|
|
Rajni Rani
|
| कुल हाजिरी | 8 | 6 | 7 | 8 | 9 | 0 | 9 | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |