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
| जसकरण सिंह RJ-270100211500025700/1355 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL032168
| Credited |
25/03/2024
|
|
Krishna devi
|
2
| छिदो बाई RJ-270100211500025700/143-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL032168
| Credited |
25/03/2024
|
|
Krishna devi
|
3
| कौशल्या कौर RJ-270100211500025700/50 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL032168
| Credited |
25/03/2024
|
|
Krishna devi
|
4
| सुखविन्द्र कोर RJ-270100211500025700/540 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL032168
| Credited |
25/03/2024
|
|
Krishna devi
|
5
| कौशल्या बाई RJ-270100211500025900/429-A | OTHER |
2 बी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL032168
| Credited |
25/03/2024
|
|
Krishna devi
|
6
| गुरमीत कौर RJ-270100211500025900/75-A | OTHER |
2 बी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL032168
| Credited |
25/03/2024
|
|
Krishna devi
|
7
| BALDEV SINGH(Self) RJ-270100211500025900/1083 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL032168
| Credited |
25/03/2024
|
|
|
8
| KARTAR SINGH(Self) RJ-270100211500025900/1084 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL032168
| Credited |
25/03/2024
|
|
Krishna devi
|
9
| अमरजीत कौर(Wife) RJ-270100211500025700/709 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL032168
| Credited |
25/03/2024
|
|
Krishna devi
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 8 | 7 | 7 | 0 | 6 | 5 | 4 | 7 | | | | | | | | | | | | | | |