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
| शान्तो बाई RJ-270100211500025900/38 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL042138
| Credited |
23/04/2024
|
|
D
|
2
| महेन्द्र सिंह RJ-270100211500025900/447 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL042138
| Credited |
23/04/2024
|
|
D
|
3
| हरबन्स कौर RJ-270100211500025900/58-A | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL042138
| Credited |
23/04/2024
|
|
D
|
4
| परमजीत कौर(Self) RJ-270100211500025900/59 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL042138
| Credited |
23/04/2024
|
|
D
|
5
| गुरमीत कोर RJ-270100211500025900/63 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL042138
| Credited |
23/04/2024
|
|
D
|
6
| रमन कुमार(Self) RJ-270100211500025900/872 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL042138
| Credited |
23/04/2024
|
|
D
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |