क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गुरलाल सिह RJ-270100211500025600/531 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
2
| लालो बाई RJ-270100211500025600/593 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
3
| बन्सो बाई RJ-270100211500025600/611 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
4
| रेखा रानी(Wife) RJ-270100211500025600/656-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
5
| चरणजीत कौर(Wife) RJ-270100211500025600/530 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
6
| सिमरजीत कौर(Wife) RJ-270100211500025600/725-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
7
| मनजीत कौर(Wife) RJ-270100211500025600/825 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
8
| बाबू सिंह(Self) RJ-270100211500025600/901 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037232
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 6 | 6 | 6 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |