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
| बलवन्त सिंह RJ-270100211500025900/108-A | OTHER |
2 बी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043583
| Credited |
03/04/2022
|
|
|
2
| मनजीत कौर RJ-270100211500025900/190 | SC |
2 बी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043583
| Credited |
03/04/2022
|
|
|
3
| कौशल्या बाई RJ-270100211500025900/429-A | OTHER |
2 बी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043583
| Credited |
03/04/2022
|
|
|
4
| पाला सिंह RJ-270100211500025900/79-A | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043583
| Credited |
03/04/2022
|
|
|
5
| सुखप्रीत कौर(Wife) RJ-270100211500025900/869 | SC |
2 बी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043583
| Credited |
03/04/2022
|
|
|
6
| लखवीर कौर(Daughter-in-Law) RJ-270100211500025700/185 | SC |
सरकन्ज नहर कोठा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL043583
| Credited |
03/04/2022
|
|
|
7
| सीमा रानी(Wife) RJ-270100211500025900/857 | OTHER |
2 बी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043583
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 5 | 5 | 4 | 0 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |