क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| प्रीतम सिह RJ-270100211500025700/607 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012954
| Credited |
13/10/2021
|
|
|
2
| भगवान देवी RJ-270100211500025900/953 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012954
| Credited |
13/10/2021
|
|
|
3
| विनोद कुमार(Self) RJ-270100211500025900/971 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL012954
| Credited |
13/10/2021
|
|
|
4
| रजनी रानी(Wife) RJ-270100211500025700/741 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL012954
| Credited |
27/08/2021
|
|
|
5
| हरबंस सिंह(Self) RJ-270100211500025700/748 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012954
| Credited |
13/10/2021
|
|
|
6
| वीरपाल कौर(Wife) RJ-270100211500025900/862 | OTHER |
2 बी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012954
| Credited |
13/10/2021
|
|
|
7
| सुरस्ती देवी(Self) RJ-270100211500025900/928 | SC |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL012954
| Credited |
27/08/2021
|
|
|
8
| नांरग सिह RJ-270100211500025700/558 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL012954
| Credited |
13/10/2021
|
|
|
9
| हरविन्द्र कौर(Daughter) RJ-270100211500025900/908 | OTHER |
2 बी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL012954
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |