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
| Davender singh(Self) RJ-270100211500025600/654-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 172 |
1376
|
0
|
0
|
1376
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
17/02/2022
|
|
|
2
| राजकुमार RJ-270100211500025700/1042 | SC |
सरकन्ज नहर कोठा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
25/01/2022
|
|
|
3
| कर्मजीत कौर RJ-270100211500025700/1042 | SC |
सरकन्ज नहर कोठा
|
X
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
25/01/2022
|
|
|
4
| सुरजीत कौर RJ-270100211500025700/125-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
5
| राजविन्द्र सिह RJ-270100211500025700/610 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
6
| महेन्द्र सिंह RJ-270100211500025900/447 | OTHER |
2 बी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
7
| शिन्द्र कौर RJ-270100211500025900/85 | SC |
2 बी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027333
| Credited |
25/01/2022
|
|
|
8
| विनय(Son) RJ-270100211500025900/385 | OTHER |
2 बी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL027333
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 1 | | | | | | | | | | | | | | |