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
| स्वर्ण कौर RJ-270100211500025900/377 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004309
| Credited |
27/06/2023
|
|
|
2
| कौशल्या बाई RJ-270100211500025900/429-A | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004309
| Credited |
27/06/2023
|
|
|
3
| बचन कौर RJ-270100211500025900/108-A | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004309
| Credited |
27/06/2023
|
|
|
4
| अक्को बाई RJ-270100211500025900/147-A | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004309
| Credited |
27/06/2023
|
|
|
5
| अमनदीप कौर RJ-270100211500025900/192 | SC |
2 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004309
| Credited |
27/06/2023
|
|
|
6
| छिन्दो बाई RJ-270100211500025900/82 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004309
| Credited |
27/06/2023
|
|
|
7
| शिन्द्र कौर RJ-270100211500025900/85 | SC |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004309
| Credited |
27/06/2023
|
|
|
8
| परमजीत कौर(Wife) RJ-270100211500025900/861 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004309
| Credited |
27/06/2023
|
|
|
9
| रमन कुमार(Self) RJ-270100211500025900/872 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL004309
| Credited |
27/06/2023
|
|
|
10
| सोना देवी(Daughter-in-Law) RJ-270100211500025900/794 | SC |
2 बी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL004309
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 7 | 0 | 0 | 8 | 8 | 7 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |