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
| गोपाल सिंह RJ-270100211500025900/138-A | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
2
| अक्को बाई RJ-270100211500025900/147-A | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
3
| वीरपाल कौर RJ-270100211500025900/409 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
4
| करतारो बाई RJ-270100211500025900/82 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
5
| सोम प्रकाश (Self) RJ-270100211500025900/92-A | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
6
| रेश्मा रानी (Wife) RJ-270100211500025900/92-A | OTHER |
2 बी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
7
| प्रीतम सिंह(Self) RJ-270100211500025900/915 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
8
| कुलविन्द्र कौर(Self) RJ-270100211500025900/886 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
9
| वीरपाल कौर(Wife) RJ-270100211500025900/922 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
10
| मनदीप सिंह(Self) RJ-270100211500025900/916 | SC |
2 बी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL016627
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 10 | 10 | 9 | 0 | 5 | 7 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |