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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
2
| मन्दीप कौर RJ-270100211500025900/870 | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
3
| बलजिन्द्र कौर RJ-270100211500025900/901 | SC |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
4
| दर्शना रानी(Wife) RJ-270100211500025900/98-A | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
5
| संतोष देवी RJ-270100211500025700/622 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
6
| मनजीत कौर(Self) RJ-270100211500025700/781 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
7
| दर्शन कौर RJ-270100211500025900/251 | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
8
| कालू राम(Self) RJ-270100211500025900/867 | SC |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |