क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कुलदीप कौर RJ-270100211500025700/1025 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015455
| Credited |
28/10/2021
|
|
|
2
| नसीब कौर RJ-270100211500025700/554 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015455
| Credited |
11/09/2021
|
|
|
3
| मिन्दो बाई RJ-270100211500025700/72-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015455
| Credited |
28/10/2021
|
|
|
4
| परमजीत कौर (Wife) RJ-270100211500025900/20-A | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015455
| Credited |
28/10/2021
|
|
|
5
| लखविन्द्र कौर RJ-270100211500025900/506 | SC |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015455
| Credited |
11/09/2021
|
|
|
6
| गुरमीत कौर RJ-270100211500025900/75-A | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015455
| Credited |
28/10/2021
|
|
|
7
| संदीप सिंह(Self) RJ-270100211500025700/759 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL015455
| Credited |
11/09/2021
|
|
|
8
| सुखदेव कौर(Wife) RJ-270100211500025900/875 | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015455
| Credited |
28/10/2021
|
|
|
9
| ज्योति रानी(Wife) RJ-270100211500025900/812 | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015455
| Credited |
28/10/2021
|
|
|
10
| परमजीत कौर(Wife) RJ-270100211500025900/840 | OTHER |
2 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015455
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |