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
| रोशनी बाई RJ-270100211500025600/736 | SC |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033759
| Credited |
28/03/2024
|
|
Ranjha singh
|
2
| जगीरो बाई RJ-270100211500025600/671 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033759
| Credited |
28/03/2024
|
|
Ranjha singh
|
3
| महेन्द्र सिंह RJ-270100211500025600/411 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033759
| Credited |
28/03/2024
|
|
Ranjha singh
|
4
| हरमीत कौर RJ-270100211500025600/1003 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033759
| Credited |
28/03/2024
|
|
Ranjha singh
|
5
| शिलो कौर RJ-270100211500025600/1005 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033759
| Credited |
28/03/2024
|
|
Ranjha singh
|
6
| रेखा रानी(Wife) RJ-270100211500025600/656-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033759
| Credited |
28/03/2024
|
|
Ranjha singh
|
7
| सुनीता(Wife) RJ-270100211500025600/692-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033759
| Credited |
28/03/2024
|
|
Ranjha singh
|
8
| प्रवीण कौर(Wife) RJ-270100211500025600/979 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL033759
| Credited |
28/03/2024
|
|
Ranjha singh
|
| कुल हाजिरी | 7 | 8 | 0 | 4 | 7 | 8 | 8 | 5 | 8 | 4 | 0 | 6 | 7 | 5 | 7 | 0 | | | | | | | | | | | | | | |