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
| बलजिन्द्र सिंह RJ-270100211500025600/678 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066811
| Credited |
13/10/2022
|
|
|
2
| करनैल सिंह RJ-270100211500025600/684 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066811
| Credited |
13/10/2022
|
|
|
3
| बलदेव सिंह RJ-270100211500025600/692 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066811
| Credited |
13/10/2022
|
|
|
4
| सुखराम RJ-270100211500025600/753 | SC |
सरकन्ज नहर खख्ाो
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066811
| Credited |
13/10/2022
|
|
|
5
| बहादर राम RJ-270100211500025600/764 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066811
| Credited |
13/10/2022
|
|
|
6
| रणजीत सिंह RJ-270100211500025600/709 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 161 |
161
|
0
|
0
|
161
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL066811
| Credited |
13/10/2022
|
|
|
7
| विधा बाई RJ-270100211500025600/698 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066811
| Credited |
13/10/2022
|
|
|
8
| प्रीतो कौर RJ-270100211500025600/708 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066811
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 5 | 3 | 4 | 6 | 4 | 4 | 0 | 3 | 4 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |