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
| मनजीत कौर RJ-270100211500025700/840 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
2
| बलविन्द्र कौर(Wife) RJ-270100211500025700/754 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
3
| पुष्पा रानी(Husband) RJ-270100211500025700/785-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
4
| सुखजीत कौर(Wife) RJ-270100211500025700/749 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
5
| वीरपाल कौर(Wife) RJ-270100211500025700/751 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
6
| परमजीत सिंह(Self) RJ-270100211500025900/946 | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
7
| कुलविन्द्र कौर्(Wife) RJ-270100211500025900/1008 | SC |
2 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 164 |
1148
|
0
|
0
|
1148
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
8
| सरोज रानी(Daughter) RJ-270100211500025700/749 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
9
| सरबजीत कौर(Wife) RJ-270100211500025900/847 | SC |
2 बी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035552
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 9 | 5 | 7 | 7 | 0 | 8 | 7 | 7 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |