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
| गुरविन्द्र सिंह(Self) RJ-270100211500025700/716 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
2
| परमजीत कौर(Wife) RJ-270100211500025900/927 | OTHER |
2 बी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
3
| गुरमीत कौर RJ-270100211500025900/967 | SC |
2 बी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
4
| गुलाब कौर RJ-270100211500025700/688 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
5
| वीना बाई(Wife) RJ-270100211500025900/871 | OTHER |
2 बी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 4 | 5 | 4 | 0 | 5 | 3 | 0 | 4 | | | | | | | | | | | | | | |