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
| गुरनाम सिंह(Self) RJ-270100211500025700/870 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
29/10/2021
|
|
|
2
| वीरपाल कौर RJ-270100211500025700/110-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
28/10/2021
|
|
|
3
| सुन्दर सिंह RJ-270100211500025900/2 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
28/10/2021
|
|
|
4
| कौशल्या बाई RJ-270100211500025900/429-A | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
28/10/2021
|
|
|
5
| राजविन्द्र सिह RJ-270100211500025700/610 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
28/10/2021
|
|
|
6
| बलविन्द्र सिंह RJ-270100211500025900/345 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
29/10/2021
|
|
|
7
| कैलाश रानी RJ-270100211500025700/543 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
28/10/2021
|
|
|
8
| सीमा रानी(Wife) RJ-270100211500025900/857 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
29/10/2021
|
|
|
9
| कुलविन्द्र कौर्(Wife) RJ-270100211500025900/1008 | SC |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL019975
|
|
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 6 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |