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
| जसविन्द्र कौर RJ-270100211500025700/245 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035030
| Credited |
13/04/2024
|
|
Krishna Devi
|
2
| परमजीत कौर(Self) RJ-270100211500025900/59 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035030
| Credited |
13/04/2024
|
|
Krishna Devi
|
3
| गुरदयाल सिंह RJ-270100211500025900/65-A | OTHER |
2 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035030
| Credited |
13/04/2024
|
|
Krishna Devi
|
4
| मीरा बाई RJ-270100211500025900/69-A | OTHER |
2 बी
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035030
| Credited |
13/04/2024
|
|
|
5
| कैलाश रानी RJ-270100211500025700/543 | OTHER |
सरकन्ज नहर कोठा
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035030
| Credited |
13/04/2024
|
|
shobha Rani
|
6
| कर्मजीत कौर(Wife) RJ-270100211500025900/65-A | OTHER |
2 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035030
| Credited |
13/04/2024
|
|
Krishna Devi
|
7
| बेअन्त कौर(Wife) RJ-270100211500025900/795 | SC |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL035030
| Credited |
13/04/2024
|
|
Krishna Devi
|
8
| गुरप्रीत कौर(Wife) RJ-270100211500025900/796 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL035030
| Credited |
13/04/2024
|
|
Krishna Devi
|
9
| लवप्रीत कौर(Wife) RJ-270100211500025700/784 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035030
| Credited |
13/04/2024
|
|
Krishna Devi
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 6 | 6 | 6 | 0 | 5 | 7 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |