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
| कन्तो बाई RJ-270100211500025700/56-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 163 |
652
|
0
|
0
|
652
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033202
| Credited |
29/01/2021
|
|
|
2
| परमजीत कौर(Self) RJ-270100211500025900/10 | SC |
2 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033202
| Credited |
29/01/2021
|
|
|
3
| शोभा रानी RJ-270100211500025900/385 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033202
| Credited |
29/01/2021
|
|
|
4
| अजैब सिंह RJ-270100211500025900/83-A | SC |
2 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033202
| Credited |
29/01/2021
|
|
|
5
| वीरेन्द्र कुमार(Self) RJ-270100211500025900/885 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL033202
| Credited |
29/01/2021
|
|
|
6
| अंग्रेज कौर(Self) RJ-270100211500025700/772 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 163 |
489
|
0
|
0
|
489
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033202
| Credited |
29/01/2021
|
|
|
7
| हरबंस सिंह(Self) RJ-270100211500025700/748 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033202
| Credited |
29/01/2021
|
|
|
8
| आशा(Wife) RJ-270100211500025900/807 | OTHER |
2 बी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033202
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 0 | 8 | 6 | 6 | 6 | 5 | 5 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |