क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीमा कौर RJ-270100211500025700/587 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033761
| Credited |
28/03/2024
|
|
D
|
2
| विमला रानी RJ-270100211500025700/42 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033761
| Credited |
28/03/2024
|
|
D
|
3
| सुन्दरा बाई RJ-270100211500025700/788 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033761
| Credited |
28/03/2024
|
|
D
|
4
| जगजीत सिंह RJ-270100211500025900/890 | SC |
2 बी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL033761
| Credited |
28/03/2024
|
|
D
|
5
| स्वर्ण कौर(Wife) RJ-270100211500025700/708 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033761
| Credited |
28/03/2024
|
|
D
|
6
| Ramandeep kaur(Self) RJ-270100211500025900/1059 | OTHER |
2 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL033761
| Credited |
28/03/2024
|
|
D
|
7
| अंग्रेज कौर(Self) RJ-270100211500025700/772 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033761
| Credited |
28/03/2024
|
|
D
|
8
| Parmjeet kour(Wife) RJ-270100211500025700/1052 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL033761
| Credited |
28/03/2024
|
|
D
|
9
| पाला सिंह(Self) RJ-270100211500025900/948 | OTHER |
2 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL033761
| Credited |
28/03/2024
|
|
D
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 6 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 6 | 7 | 8 | 0 | | | | | | | | | | | | | | |