क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| जीतो बाई RJ-270100211500025600/523 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
2
| सरजीत कौर RJ-270100211500025600/692 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
3
| सुखराम RJ-270100211500025600/753 | SC |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
4
| रेशम सिंह RJ-270100211500025600/632-a | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
5
| सुमित्रा बाई RJ-270100211500025400/3 | OTHER |
1 ए
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
6
| कृष्ण सिंह(Self) RJ-270100211500025600/821 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
7
| सावित्री(Wife) RJ-270100211500025600/736-A | SC |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
8
| मनजीत कौर(Wife) RJ-270100211500025600/825 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
9
| जसवीर कौर(Wife) RJ-270100211500025600/821 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 5 | 5 | 4 | 2 | | | | | | | | | | | | | | |