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
| धन्ना सिंह RJ-270100211500025700/738 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
29/10/2021
|
|
|
2
| बलवन्त सिंह RJ-270100211500025900/108-A | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
28/10/2021
|
|
|
3
| छिन्दो बाई RJ-270100211500025900/82 | OTHER |
2 बी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
28/10/2021
|
|
|
4
| निर्मल सिंह(Self) RJ-270100211500025900/972 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL019975
| Credited |
29/10/2021
|
|
|
5
| सुखदेव सिह RJ-270100211500025700/580 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
28/10/2021
|
|
|
6
| बलविन्द्र सिंह RJ-270100211500025700/618 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL019975
| Credited |
29/10/2021
|
|
|
7
| नीलम(Wife) RJ-270100211500025700/819 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
29/10/2021
|
|
|
8
| हरबंस सिंह(Self) RJ-270100211500025700/748 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL019975
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 0 | 3 | | | | | | | | | | | | | | |