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
| बलदेव सिंह RJ-270100211500025600/632 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Gurdev singh
|
2
| लालो बाई RJ-270100211500025600/593 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Gurdev singh
|
3
| gurdeep kour(Wife) RJ-270100211500025600/688 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Gurdev singh
|
4
| कैलाश कौर(Wife) RJ-270100211500025600/818 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Gurdev singh
|
5
| कलावती देवी RJ-270100211500025600/570 | SC |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Gurdev singh
|
6
| कमलेश कौर(Wife) RJ-270100211500025600/718-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Gurdev singh
|
7
| सिमरन कौर(Wife) RJ-270100211500025600/719-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Gurdev singh
|
8
| सरोज बाई(Wife) RJ-270100211500025600/739-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Gurdev singh
|
9
| मनु(Wife) RJ-270100211500025500/973 | SC |
2 ए
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL035028
| Credited |
13/04/2024
|
|
Gurdev singh
|
| कुल हाजिरी | 0 | 0 | 2 | 0 | 4 | 5 | 6 | 0 | 5 | 5 | 4 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |