क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| काला सिंह RJ-270100211500025700/140 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010708
| Credited |
11/08/2021
|
|
|
2
| बलदेव सिंह RJ-270100211500025700/194-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010708
| Credited |
11/08/2021
|
|
|
3
| पाला सिंह RJ-270100211500025900/79-A | OTHER |
2 बी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010708
| Credited |
11/08/2021
|
|
|
4
| प्रीतो बाई RJ-270100211500025900/79-A | OTHER |
2 बी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010708
| Credited |
11/08/2021
|
|
|
5
| सुनील कुमार(Self) RJ-270100211500025900/975 | SC |
2 बी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL010708
| Credited |
12/08/2021
|
|
|
6
| हरबन्स सिंह RJ-270100211500025700/144-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010708
| Credited |
11/08/2021
|
|
|
7
| गगन सिंह(Self) RJ-270100211500025900/881 | OTHER |
2 बी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL010708
| Credited |
11/08/2021
|
|
|
8
| फौजा सिंह RJ-270100211500025700/66 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL010708
| Credited |
11/08/2021
|
|
|
9
| जोगेन्द्र कौर RJ-270100211500025700/66 | OTHER |
सरकन्ज नहर कोठा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL010708
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 9 | 8 | 8 | 8 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |