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
| सुमित्रो बाई RJ-270100211500025700/61 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL032168
| Credited |
25/03/2024
|
|
Rajni Rani
|
2
| जसविन्द्र कौर RJ-270100211500025700/1932-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL032168
| Credited |
25/03/2024
|
|
Rajni Rani
|
3
| जसविन्द्र कौर RJ-270100211500025700/245 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL032168
| Credited |
25/03/2024
|
|
Rajni Rani
|
4
| संदीप सिंह(Self) RJ-270100211500025700/759 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL032168
| Credited |
25/03/2024
|
|
Rajni Rani
|
5
| दविन्द्र कौर(Wife) RJ-270100211500025700/669-B | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL032168
| Credited |
25/03/2024
|
|
Rajni Rani
|
6
| गुरमीत कौर(Wife) RJ-270100211500025900/879-A | OTHER |
2 बी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL032168
| Credited |
25/03/2024
|
|
Rajni Rani
|
7
| Soma bai(Wife) RJ-270100211500025900/1051 | OTHER |
2 बी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL032168
| Credited |
25/03/2024
|
|
Rajni Rani
|
8
| वीना बाई(Wife) RJ-270100211500025900/871 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL032168
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 2 | 0 | 8 | 7 | 7 | 8 | 8 | 7 | 0 | 7 | 7 | 5 | 6 | | | | | | | | | | | | | | |