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
| गुरनाम सिंह(Self) RJ-270100211500025700/870 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043957
| Credited |
13/08/2022
|
|
|
2
| इकबाल सिंह RJ-270100211500025900/175 | SC |
2 बी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043957
| Credited |
13/08/2022
|
|
|
3
| हरपाल सिंह RJ-270100211500025900/8 | SC |
2 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043957
| Credited |
13/08/2022
|
|
|
4
| रणजीत सिंह RJ-270100211500025700/110-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043957
| Credited |
13/08/2022
|
|
|
5
| बाबू राम RJ-270100211500025700/200 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043957
| Credited |
13/08/2022
|
|
|
6
| जगजीत सिंह RJ-270100211500025900/890 | SC |
2 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL043957
| Credited |
13/08/2022
|
|
|
7
| जगजीत सिह RJ-270100211500025700/593 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043957
| Credited |
13/08/2022
|
|
|
8
| नारायण सिंह(Self) RJ-270100211500025900/801 | OTHER |
2 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL043957
| Credited |
13/08/2022
|
|
|
9
| गुरदास सिंह(Self) RJ-270100211500025900/906 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043957
| Credited |
13/08/2022
|
|
|
10
| रमन कुमार(Self) RJ-270100211500025900/872 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL043957
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 5 | 6 | 0 | 7 | 6 | 8 | 6 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |