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
| सुखदीप कौर RJ-270100211500025900/173 | SC |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045679
| Credited |
07/02/2020
|
|
|
2
| परमजीत कौर RJ-270100211500025900/176 | SC |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045679
| Credited |
07/02/2020
|
|
|
3
| लखविन्द्र कौर RJ-270100211500025900/506 | SC |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045679
| Credited |
07/02/2020
|
|
|
4
| बिन्द्र कौर RJ-270100211500025700/185 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045679
| Credited |
07/02/2020
|
|
|
5
| बलविन्द्र कौर(Self) RJ-270100211500025900/907 | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL045679
| Credited |
07/02/2020
|
|
|
6
| परविन्द्र कौर(Wife) RJ-270100211500025900/165-A | SC |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045679
| Credited |
07/02/2020
|
|
|
7
| बलविन्द्र कौर(Wife) RJ-270100211500025700/754 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045679
| Credited |
07/02/2020
|
|
|
8
| सरबजीत कौर RJ-270100211500025900/163 | SC |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL045679
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 7 | 7 | 8 | 0 | 8 | 7 | 0 | 5 | | | | | | | | | | | | | | |