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
| शेरपाल सिह RJ-270100211500025700/585 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071597
| Credited |
12/11/2022
|
|
|
2
| जसपाल कौर(Wife) RJ-270100211500025900/835 | SC |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071597
| Credited |
12/11/2022
|
|
|
3
| कतर सिंह RJ-270100211500025900/994 | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071597
| Credited |
12/11/2022
|
|
|
4
| प्रवीन रानी(Wife) RJ-270100211500025900/839 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071597
| Credited |
12/11/2022
|
|
|
5
| सोमा रानी(Wife) RJ-270100211500025600/701 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071597
| Credited |
12/11/2022
|
|
|
6
| ज्ञान सिंह(Self) RJ-270100211500025700/779 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL071597
| Credited |
12/11/2022
|
|
|
7
| Geeta rani(Wife) RJ-270100211500025900/803 | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL071597
| Credited |
12/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 2 | 0 | 2 | 4 | 5 | 5 | 4 | 4 | 0 | 5 | 6 | 4 | 4 | | | | | | | | | | | | | | |