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
| baldev singh(Self) RJ-270100211500025700/640 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023046
| Credited |
25/11/2021
|
|
|
2
| बूटा सिंह RJ-270100211500025700/287 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023046
| Credited |
25/11/2021
|
|
|
3
| केशव कुमार RJ-270100211500025700/592 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL023046
| Credited |
25/11/2021
|
|
|
4
| पप्पी RJ-270100211500025700/205 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023046
| Credited |
24/11/2021
|
|
|
5
| चरणजीत कौर(Wife) RJ-270100211500025700/664 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023046
| Credited |
25/11/2021
|
|
|
6
| अमरजीत कौर RJ-270100211500025700/630 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL023046
| Credited |
25/11/2021
|
|
|
7
| नांरग सिह RJ-270100211500025700/558 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL023046
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |