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
| मनजीत कौर RJ-270100211500025700/448 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
2
| सिमरजीत कौर RJ-270100211500025700/934 | SC |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
14/01/2022
|
|
|
3
| प्रवीण कुमार RJ-270100211500025900/386 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
4
| मिन्दो बाई RJ-270100211500025700/144-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
5
| नानक सिंह(Son) RJ-270100211500025700/151 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
6
| मनजीत कौर(Wife) RJ-270100211500025700/779 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
7
| सोमा बाई(Wife) RJ-270100211500025700/703 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
8
| मोनिका कौर(Wife) RJ-270100211500025900/851 | SC |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 8 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 5 | 4 | 4 | 8 | | | | | | | | | | | | | | |