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
| जसविन्द्र कौर RJ-270100211500025700/245 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043962
| Credited |
13/08/2022
|
|
|
2
| वीरपाल कौर RJ-270100211500025700/510 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043962
| Credited |
13/08/2022
|
|
|
3
| वीरपाल कौर RJ-270100211500025900/409 | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043962
| Credited |
13/08/2022
|
|
|
4
| कश्मीरों बाई(Wife) RJ-270100211500025700/689 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043962
| Credited |
13/08/2022
|
|
|
5
| हरदीप कौर RJ-270100211500025700/620 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043962
| Credited |
13/08/2022
|
|
|
6
| गुलाब कौर RJ-270100211500025700/688 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043962
| Credited |
13/08/2022
|
|
|
7
| लवप्रीत कौर(Wife) RJ-270100211500025700/784 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043962
| Credited |
13/08/2022
|
|
|
8
| मितु कौर(Wife) RJ-270100211500025700/699 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL043962
| Credited |
13/08/2022
|
|
|
9
| ज्ञान सिंह(Self) RJ-270100211500025700/779 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL043962
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 7 | 8 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |