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
| गुरदीप कौर(Self) RJ-270100211500025900/898 | OTHER |
2 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
12/06/2020
|
|
|
2
| कन्तो बाई RJ-270100211500025700/56-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
3
| मनजीत कौर RJ-270100211500025900/36-A | OTHER |
2 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
4
| गदीप कौर RJ-270100211500025900/68 | OTHER |
2 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
5
| Rajvinder kour(Wife) RJ-270100211500025700/640 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
11/06/2020
|
|
|
6
| गुरमीत कौर(Wife) RJ-270100211500025900/879-A | OTHER |
2 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
12/06/2020
|
|
|
7
| बेअन्त कौर(Wife) RJ-270100211500025900/795 | SC |
2 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL007633
| Credited |
12/06/2020
|
|
|
8
| राजेन्द्र सिंह(Self) RJ-270100211500025900/909 | OTHER |
2 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL007633
| Credited |
12/06/2020
|
|
|
9
| जसपाल सिंह(Self) RJ-270100211500025900/804 | OTHER |
2 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL007633
| Credited |
12/06/2020
|
|
|
10
| अमनदीप कौर(Wife) RJ-270100211500025900/864 | SC |
2 बी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL007633
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |