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
| मनजीत कौर RJ-270100211500025900/36-A | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037579
| Credited |
19/04/2024
|
|
Gurjant singh
|
2
| गोरखा राम(Self) RJ-270100211500025700/785-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037579
| Credited |
19/04/2024
|
|
Gurjant singh
|
3
| बलविन्द्र कौर(Self) RJ-270100211500025900/907 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037579
| Credited |
19/04/2024
|
|
Gurjant singh
|
4
| कुलविन्द्र कौर(Self) RJ-270100211500025900/886 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037579
| Credited |
19/04/2024
|
|
Gurjant singh
|
5
| कुलदीप कौर(Wife) RJ-270100211500025900/896 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037579
| Credited |
19/04/2024
|
|
Gurjant singh
|
6
| Rajvinder kaur(Self) RJ-270100211500025900/1068 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037579
| Credited |
19/04/2024
|
|
Gurjant singh
|
7
| Pushpa Rani(Wife) RJ-270100211500025700/785-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037579
| Credited |
19/04/2024
|
|
Gurjant singh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 3 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |