क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| सरजीत कौर RJ-270100211500025700/1039 | OTHER |
सरकन्ज नहर कोठा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL038169
| Credited |
29/03/2021
|
|
|
2
| कश्मीर सिंह RJ-270100211500025700/111-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL038169
| Credited |
29/03/2021
|
|
|
3
| छिन्द्रपाल कौर RJ-270100211500025700/174 | SC |
सरकन्ज नहर कोठा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL038169
| Credited |
29/03/2021
|
|
|
4
| कश्मीर कौर RJ-270100211500025700/299 | OTHER |
सरकन्ज नहर कोठा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL038169
| Credited |
29/03/2021
|
|
|
5
| बलवन्त सिंह RJ-270100211500025900/108-A | OTHER |
2 बी
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL038169
| Credited |
29/03/2021
|
|
|
6
| शान्तो बाई RJ-270100211500025900/38 | OTHER |
2 बी
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL038169
| Credited |
29/03/2021
|
|
|
7
| परमजीत कौर(Self) RJ-270100211500025900/59 | OTHER |
2 बी
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL038169
| Credited |
29/03/2021
|
|
|
8
| परमजीत कौर RJ-270100211500025900/9 | SC |
2 बी
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL038169
| Credited |
29/03/2021
|
|
|
9
| कालू राम(Self) RJ-270100211500025900/867 | SC |
2 बी
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL038169
| Credited |
30/03/2021
|
|
|
10
| वीरपाल कौर(Wife) RJ-270100211500025900/862 | OTHER |
2 बी
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL038169
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |