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
| सरजीत कौर RJ-270100211500025700/1039 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL069306
| Credited |
27/10/2022
|
|
|
2
| बलविन्द्र कौर RJ-270100211500025700/194 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL069306
| Credited |
27/10/2022
|
|
|
3
| हाकम सिह RJ-270100211500025700/570 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL069306
| Credited |
27/10/2022
|
|
|
4
| गुरदीप कौर RJ-270100211500025900/17-A | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL069306
| Credited |
27/10/2022
|
|
|
5
| केशव कुमार RJ-270100211500025700/592 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL069306
| Credited |
27/10/2022
|
|
|
6
| जसविन्द्र कौर RJ-270100211500025700/619 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL069306
| Credited |
27/10/2022
|
|
|
7
| अमरजीत कौर(Wife) RJ-270100211500025700/709 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL069306
| Credited |
27/10/2022
|
|
|
8
| ज्ञान सिंह(Self) RJ-270100211500025700/779 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL069306
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 1 | 0 | 7 | 7 | 0 | 7 | 7 | 6 | 0 | 0 | 6 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |