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
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/09/2021
|
|
|
2
| फौजा सिंह RJ-270100211500025900/117-A | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
3
| सुखदीप कौर RJ-270100211500025900/173 | SC |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/09/2021
|
|
|
4
| परमजीत कौर(Wife) RJ-270100211500025900/43 | OTHER |
2 बी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
5
| गुरप्रीत कौर(Wife) RJ-270100211500025900/796 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
6
| गुरमीत कौर(Wife) RJ-270100211500025900/882 | OTHER |
2 बी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
7
| गीता देवी(Wife) RJ-270100211500025900/944 | OTHER |
2 बी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
8
| आशा(Wife) RJ-270100211500025900/807 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL016627
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 8 | 8 | 8 | 7 | 0 | 6 | 7 | 8 | 5 | 6 | 6 | | | | | | | | | | | | | | |