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
| प्रमजीत कौर RJ-270100211500025900/195 | SC |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL024899
| Credited |
31/10/2020
|
|
|
2
| प्रीतम कौर RJ-270100211500025900/949 | SC |
2 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL024899
| Credited |
31/10/2020
|
|
|
3
| भगवान देवी RJ-270100211500025900/953 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL024899
| Credited |
31/10/2020
|
|
|
4
| विनोद कुमार(Self) RJ-270100211500025900/971 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL024899
| Credited |
31/10/2020
|
|
|
5
| सीमा रानी(Wife) RJ-270100211500025900/37-A | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL024899
| Credited |
31/10/2020
|
|
|
6
| सुरस्ती देवी(Self) RJ-270100211500025900/928 | SC |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL024899
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 2 | 5 | 6 | 6 | 6 | 6 | 0 | 5 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |