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
| पाली RJ-270100211500025700/204 | SC |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012953
| Credited |
27/08/2021
|
|
|
2
| इन्द्र सिंह RJ-270100211500025700/69 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012953
| Credited |
13/10/2021
|
|
|
3
| प्रकाश देवी RJ-270100211500025900/100 | OTHER |
2 बी
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012953
| Credited |
13/10/2021
|
|
|
4
| लखवीर कौर RJ-270100211500025900/161-A | SC |
2 बी
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012953
| Credited |
27/08/2021
|
|
|
5
| कर्मजीत कौर(Wife) RJ-270100211500025900/65-A | OTHER |
2 बी
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012953
| Credited |
13/10/2021
|
|
|
6
| संतोष देवी RJ-270100211500025700/622 | SC |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012953
| Credited |
27/08/2021
|
|
|
7
| सुखजीत कौर(Wife) RJ-270100211500025700/749 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012953
| Credited |
13/10/2021
|
|
|
8
| पुष्पा रानी(Husband) RJ-270100211500025700/785-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012953
| Credited |
13/10/2021
|
|
|
9
| सरोज रानी(Daughter) RJ-270100211500025700/749 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL012953
| Credited |
13/10/2021
|
|
|
10
| नसीब कौर(Wife) RJ-270100211500025900/947 | OTHER |
2 बी
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL012953
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |