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
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026466
| Credited |
11/11/2023
|
|
|
2
| जिन्दा राम RJ-270100211500025700/13 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026466
| Credited |
11/11/2023
|
|
|
3
| बलदेव सिंह RJ-270100211500025700/194-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026466
| Credited |
11/11/2023
|
|
|
4
| राजविन्द्र सिह RJ-270100211500025700/610 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026466
| Credited |
11/11/2023
|
|
|
5
| कान्ता रानी RJ-270100211500025700/610 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026466
| Credited |
11/11/2023
|
|
|
6
| अमन दीप कौर RJ-270100211500025900/13 | SC |
2 बी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026466
| Credited |
11/11/2023
|
|
|
7
| सुरजीत कौर RJ-270100211500025700/1044 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026466
| Credited |
11/11/2023
|
|
|
8
| सरोज रानी RJ-270100211500025700/604 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026466
| Credited |
11/11/2023
|
|
|
9
| वीना बाई(Wife) RJ-270100211500025900/871 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL026466
| Credited |
11/11/2023
|
|
|
10
| जसविन्द्र कौर(Daughter-in-Law) RJ-270100211500025900/69-A | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026466
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 9 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |