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
| कुलदीप कौर RJ-270100211500025700/580 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
2
| सुनीता रानी RJ-270100211500025900/121-A | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
3
| छिन्द्र कौर RJ-270100211500025900/317 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
4
| शान्तो बाई RJ-270100211500025900/38 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
5
| शीला देवी RJ-270100211500025900/43-A | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
6
| अमरजीत कौर RJ-270100211500025900/70 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
7
| करतारो बाई RJ-270100211500025900/82 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
8
| विमला रानी RJ-270100211500025700/42 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
9
| मीना रानी RJ-270100211500025700/564 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
10
| सरोज रानी(Wife) RJ-270100211500025900/848 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL025187
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 6 | 5 | 4 | 9 | | | | | | | | | | | | | | |