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
| जसपाल कौर RJ-270100211500025700/929 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
2
| वसा बाई RJ-270100211500025700/99 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
3
| अमरजीत कौर RJ-270100211500025900/112-A | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
4
| सुनीता रानी RJ-270100211500025900/121-A | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
5
| मीरा बाई RJ-270100211500025900/69-A | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
6
| विजय कुमार(Self) RJ-270100211500025900/904 | OTHER |
2 बी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
7
| प्रवीन RJ-270100211500025900/841 | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
8
| बेअन्त कौर(Wife) RJ-270100211500025900/795 | SC |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL015456
| Credited |
11/09/2021
|
|
|
9
| गुरप्रीत कौर(Wife) RJ-270100211500025900/796 | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
10
| मोनिका RJ-270100211500025700/905 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 10 | 10 | 0 | 7 | 9 | 7 | 8 | 7 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |