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
| सिमरजीत कौर RJ-270100211500025700/934 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007451
| Credited |
17/07/2021
|
|
|
2
| स्वर्ण कौर RJ-270100211500025900/377 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007451
| Credited |
13/07/2021
|
|
|
3
| कुलदीप कौर RJ-270100211500025900/935 | SC |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007451
| Credited |
17/07/2021
|
|
|
4
| मनप्रीत कौर RJ-270100211500025900/168 | SC |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007451
| Credited |
16/07/2021
|
|
|
5
| परमजीत कौर RJ-270100211500025700/898 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007451
| Credited |
17/07/2021
|
|
|
6
| मनजीत कौर(Self) RJ-270100211500025700/781 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002WL010719
| Credited |
11/08/2021
|
|
|
7
| चरणजीत कौर(Wife) RJ-270100211500025900/925 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL007451
| Credited |
13/07/2021
|
|
|
8
| छिन्द्र कौर(Wife) RJ-270100211500025900/924 | OTHER |
2 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL007451
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 6 | 5 | 5 | 7 | | | | | | | | | | | | | | |