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
| प्रकाश कौर RJ-270100211500025700/578 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 203 |
609
|
0
|
0
|
609
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008705
| Credited |
24/08/2023
|
|
|
2
| कर्म सिंह RJ-270100211500025700/795 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008705
| Credited |
23/08/2023
|
|
|
3
| सिमरनजीत कौर RJ-270100211500025700/795 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008705
| Credited |
24/08/2023
|
|
|
4
| निन्द्र कौर RJ-270100211500025900/14-A | SC |
2 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008705
| Credited |
24/08/2023
|
|
|
5
| हरपाल सिंह RJ-270100211500025900/8 | SC |
2 बी
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008705
| Credited |
24/08/2023
|
|
|
6
| Soma bai(Wife) RJ-270100211500025900/1051 | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL008705
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 2 | 3 | 4 | 0 | 4 | 3 | 4 | 5 | 5 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |