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
| सोहन सिंह RJ-270100211500025900/55 | OTHER |
2 बी
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027327
| Credited |
16/02/2022
|
|
|
2
| गुरमीत कौर RJ-270100211500025900/967 | SC |
2 बी
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027327
| Credited |
25/01/2022
|
|
|
3
| दर्शना रानी(Wife) RJ-270100211500025900/98-A | OTHER |
2 बी
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027327
| Credited |
16/02/2022
|
|
|
4
| सुखविन्द्र कोर RJ-270100211500025700/540 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027327
| Credited |
16/02/2022
|
|
|
5
| राजविन्द्र सिंह(Self) RJ-270100211500025700/755 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL027327
| Credited |
16/02/2022
|
|
|
6
| दुर्गा बाई RJ-270100211500025600/634-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 171 |
342
|
0
|
0
|
342
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027327
| Credited |
16/02/2022
|
|
|
7
| सुखदीप कौर(Wife) RJ-270100211500025700/752 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027327
| Credited |
25/01/2022
|
|
|
8
| राजीव कुमार(Self) RJ-270100211500025900/884 | OTHER |
2 बी
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL027327
| Credited |
16/02/2022
|
|
|
9
| रमनदीप कौर(Wife) RJ-270100211500025700/791-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL027327
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 0 | 8 | 8 | 6 | 6 | 5 | 5 | 0 | 3 | 0 | | | | | | | | | | | | | | |