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
| राजेन्द्र सिंह RJ-270100211500025600/715 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028485
| Credited |
20/02/2024
|
|
|
2
| पाली RJ-270100211500025700/204 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028485
| Credited |
20/02/2024
|
|
|
3
| मख्खन सिंह RJ-270100211500025700/491 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028485
| Credited |
20/02/2024
|
|
|
4
| कन्तो बाई RJ-270100211500025700/56-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028485
| Credited |
20/02/2024
|
|
|
5
| कंचन रानी RJ-270100211500025700/576 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL028485
| Credited |
20/02/2024
|
|
|
6
| कैलाश रानी RJ-270100211500025700/543 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028485
| Credited |
20/02/2024
|
|
|
7
| कर्मजीत कौर(Self) RJ-270100211500025700/782 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028485
| Credited |
20/02/2024
|
|
|
8
| काला सिंह(Self) RJ-270100211500025700/775 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028485
| Credited |
20/02/2024
|
|
|
9
| चरणजीत कौर RJ-270100211500025700/87 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028485
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 7 | 0 | 6 | 5 | 0 | 4 | 4 | 3 | 4 | 7 | 5 | | | | | | | | | | | | | | |