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
| बचन कौर RJ-270100211500025900/108-A | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018400
| Credited |
13/09/2023
|
|
|
2
| मनजीत कौर RJ-270100211500025900/190 | SC |
2 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018400
| Credited |
13/09/2023
|
|
|
3
| अमनदीप कौर RJ-270100211500025900/192 | SC |
2 बी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018400
| Credited |
13/09/2023
|
|
|
4
| मनजीत कौर RJ-270100211500025900/36-A | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018400
| Credited |
13/09/2023
|
|
|
5
| महेन्द्र कौर RJ-270100211500025700/6-A | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL018400
| Credited |
13/09/2023
|
|
|
6
| गुरप्रीत कौर(Wife) RJ-270100211500025900/796 | OTHER |
2 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL018400
| Credited |
13/09/2023
|
|
|
7
| परमजीत कौर(Wife) RJ-270100211500025900/861 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018400
| Credited |
13/09/2023
|
|
|
8
| कृष्णा देवी(Wife) RJ-270100211500025900/852 | SC |
2 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL018400
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 7 | 8 | 7 | 6 | 5 | 0 | 7 | 8 | 8 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |