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
| रीना देवी RJ-270100211500025500/888 | SC |
2 ए
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
2
| करनैल सिंह RJ-270100211500025600/617 | OTHER |
सरकन्ज नहर खख्ाो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
3
| प्रीतम सिह RJ-270100211500025600/524 | OTHER |
सरकन्ज नहर खख्ाो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 151 |
906
|
0
|
0
|
906
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
4
| किरणा कौर RJ-270100211500025600/524 | OTHER |
सरकन्ज नहर खख्ाो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 151 |
1057
|
0
|
0
|
1057
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
5
| बलदेव सिंह RJ-270100211500025600/692 | OTHER |
सरकन्ज नहर खख्ाो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 151 |
1208
|
0
|
0
|
1208
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
6
| सुरजीत सिंह RJ-270100211500025700/482 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
7
| जोगिन्द्रो बाई RJ-270100211500025700/482 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
8
| सुखविन्द्र कौर RJ-270100211500025600/661 | OTHER |
सरकन्ज नहर खख्ाो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
9
| कृष्ण सिंह(Self) RJ-270100211500025600/821 | OTHER |
सरकन्ज नहर खख्ाो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
10
| अमरजीत् कौर(Wife) RJ-270100211500025600/706 | OTHER |
सरकन्ज नहर खख्ाो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043109
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 6 | 5 | 4 | 4 | 1 | | | | | | | | | | | | | | |