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
| गुरदेव कौर RJ-270100211500025700/561 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026280
| Credited |
11/11/2023
|
|
|
2
| भगवान देवी RJ-270100211500025900/953 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026280
| Credited |
11/11/2023
|
|
|
3
| मलकीत सिंह(Self) RJ-270100211500025700/668 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL026280
| Credited |
11/11/2023
|
|
|
4
| कुलविन्द्र कौर(Self) RJ-270100211500025900/886 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026280
| Credited |
11/11/2023
|
|
|
5
| अमरजीत कौर RJ-270100211500025700/630 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026280
| Credited |
11/11/2023
|
|
|
6
| सरोज रानी(Wife) RJ-270100211500025900/848 | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026280
| Credited |
11/11/2023
|
|
|
7
| राजविन्द्र कौर RJ-270100211500025700/401 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL026280
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 6 | 6 | 0 | 5 | 5 | 4 | 5 | 6 | 6 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |