क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| हरनेक सिंह RJ-270100211500025900/522 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012954
| Credited |
13/10/2021
|
|
|
2
| गुरमेल सिंह RJ-270100211500025700/279 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012954
| Credited |
13/10/2021
|
|
|
3
| सुन्दरा बाई RJ-270100211500025700/788 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012954
| Credited |
27/08/2021
|
|
|
4
| वीरपाल कौर(Wife) RJ-270100211500025900/945 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL012954
| Credited |
13/10/2021
|
|
|
5
| विपिन कुमार(Self) RJ-270100211500025900/876 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL012954
| Credited |
13/10/2021
|
|
|
6
| मुखत्यार सिंह RJ-270100211500025700/844 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL012954
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |