क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिन्द्र कौर RJ-270100211500025700/1 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
2
| हरबंस कौर RJ-270100211500025700/36 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
3
| शांति बाई RJ-270100211500025900/117-A | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
4
| परमजीत कौर(Self) RJ-270100211500025900/59 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
5
| कर्मजीत कौर(Self) RJ-270100211500025700/782 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
6
| अमृतपाल सिंह(Self) RJ-270100211500025700/788-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
7
| सुधीर कुमार RJ-270100211500025700/905 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
8
| अक्को बाई(Granddaughter) RJ-270100211500025700/57-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 0 | 7 | 6 | 6 | 6 | 8 | 7 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |