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
| ज्ञानो बाई RJ-270100211500025700/129-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL074439
| Credited |
26/11/2022
|
|
|
2
| जसवीर कौर RJ-270100211500025700/406 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL074439
| Credited |
26/11/2022
|
|
|
3
| कुलदीप कौर RJ-270100211500025700/580 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL074439
| Credited |
26/11/2022
|
|
|
4
| ग्यारसी देवी RJ-270100211500025700/730 | ST |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL074439
| Credited |
26/11/2022
|
|
|
5
| सोना सिंह(Self) RJ-270100211500025900/136-A | OTHER |
2 बी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL074439
| Credited |
26/11/2022
|
|
|
6
| मनजीत कौर(Self) RJ-270100211500025700/781 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL074439
| Credited |
26/11/2022
|
|
|
7
| पुष्पा रानी(Husband) RJ-270100211500025700/785-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL074439
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 5 | 0 | 4 | 5 | 5 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |