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
| चावली RJ-270100211500025700/203 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
2
| गिन्द्र कौर RJ-270100211500025700/827 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
3
| प्रकाश देवी RJ-270100211500025900/100 | OTHER |
2 बी
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
4
| मनजीत कौर RJ-270100211500025900/146-A | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
5
| परमजीत सिंह(Self) RJ-270100211500025900/946 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
6
| जसमीत कौर(Wife) RJ-270100211500025900/974 | OTHER |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
7
| Iqbal kaur(Self) RJ-270100211500025700/1053 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
8
| Joginder singh(Husband) RJ-270100211500025700/1053 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL046678
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 6 | 5 | 3 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |