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
| मुख्त्यार कौर RJ-270100211500025700/139 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 164 |
1476
|
0
|
0
|
1476
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL060617
| Credited |
27/09/2022
|
|
|
2
| मनजीत कौर RJ-270100211500025900/146-A | OTHER |
2 बी
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 164 |
656
|
0
|
0
|
656
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL060617
| Credited |
27/09/2022
|
|
|
3
| बिन्द्र कौर(Daughter) RJ-270100211500025900/166 | SC |
2 बी
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 164 |
1148
|
0
|
0
|
1148
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL060617
| Credited |
27/09/2022
|
|
|
4
| परविन्द्र कौर(Wife) RJ-270100211500025900/165-A | SC |
2 बी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 164 |
1312
|
0
|
0
|
1312
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL060617
| Credited |
27/09/2022
|
|
|
5
| अमरजीत कौर RJ-270100211500025700/630 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 164 |
984
|
0
|
0
|
984
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL060617
| Credited |
27/09/2022
|
|
|
6
| मोनिका RJ-270100211500025700/905 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 164 |
1148
|
0
|
0
|
1148
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL060617
| Credited |
27/09/2022
|
|
|
7
| सतपाल सिंह(Self) RJ-270100211500025700/683 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 164 |
820
|
0
|
0
|
820
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL060617
| Credited |
27/09/2022
|
|
|
8
| shurain singh(Self) RJ-270100211500025900/924 | OTHER |
2 बी
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 164 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL060617
| Credited |
27/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 3 | 5 | 5 | 0 | 6 | 5 | 6 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |