क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मलकीत सिह RJ-270100211500025700/602 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037573
| Credited |
19/04/2024
|
|
Saroj rani
|
2
| गुरनाम सिंह(Self) RJ-270100211500025700/870 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037573
| Credited |
19/04/2024
|
|
Saroj rani
|
3
| वीरू सिंह RJ-270100211500025700/20-A | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037573
| Credited |
19/04/2024
|
|
Saroj rani
|
4
| पाली RJ-270100211500025700/204 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037573
| Credited |
19/04/2024
|
|
Saroj rani
|
5
| अमरजीत कौर RJ-270100211500025700/566 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037573
| Credited |
19/04/2024
|
|
Saroj rani
|
6
| हाकम सिह RJ-270100211500025700/570 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037573
| Credited |
19/04/2024
|
|
Saroj rani
|
7
| सुखदेव सिह RJ-270100211500025700/559 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037573
| Credited |
19/04/2024
|
|
Saroj rani
|
8
| छिन्द्रपाल कौर(Wife) RJ-270100211500025700/723 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037573
| Credited |
19/04/2024
|
|
Saroj rani
|
9
| परविन्द्र कौर RJ-270100211500025700/585 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037573
| Credited |
19/04/2024
|
|
Saroj rani
|
10
| Renu Bala(Daughter) RJ-270100211500025700/1 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037573
| Credited |
19/04/2024
|
|
Saroj rani
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 6 | 0 | 8 | 6 | 6 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |