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
| बिन्द्र कौर RJ-270100211500025700/1 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
2
| सुखदीप कौर RJ-270100211500025900/173 | SC |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
3
| प्रमजीत कौर RJ-270100211500025900/195 | SC |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
4
| गुरमीत कौर(Wife) RJ-270100211500025900/879-A | OTHER |
2 बी
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
5
| गुलाब कौर RJ-270100211500025700/688 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
6
| सुमनप्रीत कौर(Wife) RJ-270100211500025900/873 | OTHER |
2 बी
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
7
| Renu Bala(Daughter) RJ-270100211500025700/1 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
8
| सीमा रानी(Wife) RJ-270100211500025900/857 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 3 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |