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
| meeto bai(Self) RJ-270100211500025700/639 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008200
| Credited |
28/07/2021
|
|
|
2
| स्वर्ण कौर RJ-270100211500025900/377 | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008200
| Credited |
28/07/2021
|
|
|
3
| बचन कौर RJ-270100211500025900/108-A | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008200
| Credited |
28/07/2021
|
|
|
4
| सुखदेव कौर(Wife) RJ-270100211500025900/875 | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008200
| Credited |
28/07/2021
|
|
|
5
| परमजीत कौर(Wife) RJ-270100211500025900/808 | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008200
| Credited |
28/07/2021
|
|
|
6
| कानता RJ-270100211500025900/534 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008200
| Credited |
28/07/2021
|
|
|
7
| दिनेश कुमार(Self) RJ-270100211500025700/773 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008200
| Credited |
28/07/2021
|
|
|
8
| रमन कुमार(Self) RJ-270100211500025900/872 | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL008200
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 6 | 7 | 5 | 7 | 0 | 7 | 6 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |