क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| परमजीत कौर RJ-270100211500025900/429 | SC |
2 बी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037575
| Credited |
19/04/2024
|
|
Ranjha singh
|
2
| काला सिंह RJ-270100211500025900/43 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037575
| Credited |
19/04/2024
|
|
Ranjha singh
|
3
| सुमित्रो देवी RJ-270100211500025900/44 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037575
| Credited |
19/04/2024
|
|
Ranjha singh
|
4
| हरबन्स कौर RJ-270100211500025900/58-A | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037575
| Credited |
19/04/2024
|
|
Ranjha singh
|
5
| गुरमीत कोर RJ-270100211500025900/63 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037575
| Credited |
19/04/2024
|
|
Ranjha singh
|
6
| गुरमीत कौर RJ-270100211500025900/75-A | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037575
| Credited |
19/04/2024
|
|
Ranjha singh
|
7
| परमजीत कौर RJ-270100211500025900/9 | SC |
2 बी
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037575
| Credited |
19/04/2024
|
|
D
|
8
| वीरपाल कौर(Wife) RJ-270100211500025900/922 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037575
| Credited |
19/04/2024
|
|
Ranjha singh
|
9
| रानों(Wife) RJ-270100211500025900/880 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037575
| Credited |
19/04/2024
|
|
Ranjha singh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 5 | 0 | 7 | 7 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |