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
| राजविन्द्र सिंह RJ-270100211500025700/193 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039911
| Credited |
20/04/2024
|
|
D
|
2
| निक्की RJ-270100211500025700/193 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039911
| Credited |
20/04/2024
|
|
D
|
3
| सुखविर कौर RJ-270100211500025700/897 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039911
| Credited |
20/04/2024
|
|
D
|
4
| स्वर्ण कौर(Wife) RJ-270100211500025700/708 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039911
| Credited |
20/04/2024
|
|
D
|
5
| जसप्रीत कौर(Wife) RJ-270100211500025700/720 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL039911
| Credited |
20/04/2024
|
|
D
|
6
| छन्नो(Wife) RJ-270100211500025700/721-A | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039911
| Credited |
20/04/2024
|
|
D
|
7
| परविन्द्र कौर RJ-270100211500025700/585 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039911
| Credited |
20/04/2024
|
|
D
|
8
| सुखजीत कौर(Wife) RJ-270100211500025700/724 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039911
| Credited |
20/04/2024
|
|
D
|
9
| जसप्रीत कौर(Wife) RJ-270100211500025700/696 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039911
| Credited |
20/04/2024
|
|
D
|
| कुल हाजिरी | 6 | 6 | 8 | 9 | 6 | 6 | 0 | 3 | 4 | 5 | 5 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |