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
| सुरिन्द्र सिंह RJ-270100211500025600/601 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054442
| Credited |
27/08/2022
|
|
|
2
| बिमला बाई RJ-270100211500025600/737 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054442
| Credited |
27/08/2022
|
|
|
3
| रेशम सिंह RJ-270100211500025600/685 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054442
| Credited |
27/08/2022
|
|
|
4
| gurdayal singh(Self) RJ-270100211500025600/577 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054442
| Credited |
28/08/2022
|
|
|
5
| कुलवीर कौर RJ-270100211500025600/597 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054442
| Credited |
27/08/2022
|
|
|
6
| बलविन्द्र कौर RJ-270100211500025600/632 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2701002WL0058592
| Credited |
27/09/2022
|
|
|
7
| धापा बाई RJ-270100211500025600/664 | SC |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054442
| Credited |
27/08/2022
|
|
|
8
| रानो बाई RJ-270100211500025600/577 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054442
| Credited |
27/08/2022
|
|
|
9
| सुखदेव सिंह(Self) RJ-270100211500025700/684 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054442
| Credited |
27/08/2022
|
|
|
10
| बाबू सिंह(Self) RJ-270100211500025600/901 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL054442
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 3 | 10 | 10 | 0 | 7 | 9 | 9 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |