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
| दर्शन सिंह RJ-270100211500025900/431 | OTHER |
2 बी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029014
| Credited |
12/02/2022
|
|
|
2
| महेन्द्र सिंह RJ-270100211500025900/447 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029014
| Credited |
12/02/2022
|
|
|
3
| परमजीत कौर(Self) RJ-270100211500025900/59 | 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
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029014
| Credited |
12/02/2022
|
|
|
4
| गुरदयाल सिंह RJ-270100211500025900/65-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
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029014
| Credited |
12/02/2022
|
|
|
5
| रेशम सिंह RJ-270100211500025700/142 | 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
| रमेश कुमार(Self) RJ-270100211500025700/663 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL029014
| Credited |
12/02/2022
|
|
|
7
| गुरविन्द्र सिंह(Self) RJ-270100211500025900/832 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL029014
| Credited |
12/02/2022
|
|
|
8
| जगसीर सिह(Self) RJ-270100211500025900/1009 | 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
|
|
|
9
| नायब सिंह(Self) RJ-270100211500025900/933 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL029014
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |