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
| कुलविन्द्र कौर RJ-270100211500025700/555 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
2
| दारा सिंह RJ-270100211500025700/992 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
3
| रणजीत कौर RJ-270100211500025700/992 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
4
| मनजीत कौर(Self) RJ-270100211500025700/781 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
5
| सोनिया(Wife) RJ-270100211500025700/762 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
6
| पुष्पा रानी(Husband) RJ-270100211500025700/785-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
7
| सुखजीत कौर(Wife) RJ-270100211500025700/749 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
8
| सुखविन्द्र कौर(Wife) RJ-270100211500025700/700 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
9
| बलवीर सिह RJ-270100211500025700/581 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
10
| लवप्रीत कौर(Wife) RJ-270100211500025700/784 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL017765
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 6 | 8 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |