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
| फौजा सिंह RJ-270100211500025900/117-A | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029013
| Credited |
12/02/2022
|
|
|
2
| कौशल्या बाई RJ-270100211500025900/429-A | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029013
| Credited |
12/02/2022
|
|
|
3
| परमजीत कौर(Wife) RJ-270100211500025900/927 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029013
| Credited |
12/02/2022
|
|
|
4
| प्रवीन RJ-270100211500025900/841 | OTHER |
2 बी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029013
| Credited |
12/02/2022
|
|
|
5
| हरबंस सिंह(Self) RJ-270100211500025700/748 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 171 |
342
|
0
|
0
|
342
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029013
| Credited |
12/02/2022
|
|
|
6
| नारायण सिंह(Self) RJ-270100211500025900/801 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL029013
| Credited |
12/02/2022
|
|
|
7
| सीमा रानी(Wife) RJ-270100211500025900/857 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029013
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |