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
| गुरदीप कौर(Self) RJ-270100211500025900/898 | OTHER |
2 बी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
2
| मंगा सिंह RJ-270100211500025900/899 | SC |
2 बी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
3
| विजय कुमार(Self) RJ-270100211500025900/904 | OTHER |
2 बी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
4
| बलविन्द्र कौर(Self) RJ-270100211500025900/907 | OTHER |
2 बी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
5
| रमेश सिंह(Self) RJ-270100211500025900/919 | OTHER |
2 बी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
6
| हरविन्द्र कौर(Daughter) RJ-270100211500025900/908 | OTHER |
2 बी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
7
| अमित कुमार(Self) RJ-270100211500025900/926 | OTHER |
2 बी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| AXIS BANK | SRIGANGANAGAR (RAJASTHAN) | UTIB0000184 |
2701002115WL037232
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 4 | 5 | 6 | 2 | 0 | 5 | 5 | 3 | 5 | 0 | | | | | | | | | | | | | | |