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
| सुखदेव कौर RJ-270100211500025700/109 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029014
| Credited |
12/02/2022
|
|
|
2
| सीमा कौर RJ-270100211500025700/587 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029014
| Credited |
16/02/2022
|
|
|
3
| ज्ञानो बाई RJ-270100211500025700/129-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029014
| Credited |
12/02/2022
|
|
|
4
| गुरविन्द्र कौर RJ-270100211500025700/167 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029014
| Credited |
16/02/2022
|
|
|
5
| मनप्रीत कौर RJ-270100211500025700/493 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029014
| Credited |
12/02/2022
|
|
|
6
| शिन्द्र कौर RJ-270100211500025900/85 | SC |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029014
| Credited |
16/02/2022
|
|
|
7
| हरविन्द्र कौर(Wife) RJ-270100211500025900/805 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029014
| Credited |
12/02/2022
|
|
|
8
| सोनिया(Wife) RJ-270100211500025700/762 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029014
| Credited |
12/02/2022
|
|
|
9
| परमजीत कौर(Wife) RJ-270100211500025900/840 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029014
| Credited |
12/02/2022
|
|
|
10
| जगदीश सिंह(Self) RJ-270100211500025900/918-A | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL029014
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |