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
| रेम्पी RJ-270100211500025700/1032 | OTHER |
सरकन्ज नहर कोठा
|
X
|
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
|
|
|
2
| मनजीत कौर RJ-270100211500025700/17 | SC |
सरकन्ज नहर कोठा
|
X
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
25/01/2022
|
|
|
3
| सुखविन्द्र कौर RJ-270100211500025700/397 | OTHER |
सरकन्ज नहर कोठा
|
X
|
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
| जसवीर कौर RJ-270100211500025700/406 | OTHER |
सरकन्ज नहर कोठा
|
X
|
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
|
|
|
5
| मनप्रीत कौर RJ-270100211500025700/493 | 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
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
6
| सुखदेव सिह RJ-270100211500025700/580 | OTHER |
सरकन्ज नहर कोठा
|
X
|
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
|
|
|
7
| राजरानी RJ-270100211500025700/549 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
8
| जंगू सिंह RJ-270100211500025900/63 | OTHER |
2 बी
|
X
|
B
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
9
| दिनेश कुमार(Self) RJ-270100211500025700/773 | 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
|
|
|
10
| सोना देवी(Daughter-in-Law) RJ-270100211500025900/794 | SC |
2 बी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL027333
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 5 | 5 | 0 | 5 | 2 | | | | | | | | | | | | | | |