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
| कुलवन्त कौर RJ-270100211500025900/890 | SC |
2 बी
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
25/01/2022
|
|
|
2
| कौशल्या कौर RJ-270100211500025700/50 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
3
| संतोष देवी RJ-270100211500025700/622 | SC |
सरकन्ज नहर कोठा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
25/01/2022
|
|
|
4
| चंचल(Wife) RJ-270100211500025700/713 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
5
| अमरजीत कौर(Wife) RJ-270100211500025700/709 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
6
| हरविन्द्र कौर RJ-270100211500025700/590 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
7
| बेअन्त कौर(Wife) RJ-270100211500025900/795 | SC |
2 बी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL027333
| Credited |
25/01/2022
|
|
|
8
| बलवीर सिह RJ-270100211500025700/581 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
9
| बलराज सिंह(Self) RJ-270100211500025900/968 | OTHER |
2 बी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
10
| अंग्रेज सिंह RJ-270100211500025900/17-A | OTHER |
2 बी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |