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
| सुखदेव सिंह RJ-270100211500025900/116-A | OTHER |
2 बी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043690
| Credited |
03/04/2022
|
|
|
2
| निन्द्र कौर RJ-270100211500025900/14-A | SC |
2 बी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043690
| Credited |
03/04/2022
|
|
|
3
| प्रवीण कुमार RJ-270100211500025900/386 | OTHER |
2 बी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043690
| Credited |
03/04/2022
|
|
|
4
| गुरदयाल सिंह RJ-270100211500025900/65-A | OTHER |
2 बी
|
X
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043690
| Credited |
03/04/2022
|
|
|
5
| रमनदीप कौर(Wife) RJ-270100211500025700/791-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL043690
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |