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
| हरनेक सिंह RJ-270100211500025900/522 | OTHER |
2 बी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
2
| गुरदेव सिंह RJ-270100211500025700/36 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
3
| कृष्णा देवी RJ-270100211500025700/390 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
4
| हाकम सिह RJ-270100211500025700/570 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
5
| बलवीर सिंह(Self) RJ-270100211500025900/951 | OTHER |
2 बी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
6
| बिमला RJ-270100211500025700/39 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
7
| काला सिंह(Self) RJ-270100211500025700/775 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
8
| कुलविन्द्र कौर्(Wife) RJ-270100211500025900/1008 | SC |
2 बी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL027333
| Credited |
25/01/2022
|
|
|
9
| दर्शन सिंह(Self) RJ-270100211500025900/882 | OTHER |
2 बी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
10
| ज्ञान सिंह(Self) RJ-270100211500025700/779 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 6 | 0 | 6 | 4 | | | | | | | | | | | | | | |