क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नानको बाई RJ-270100211500025600/606 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071596
| Credited |
12/11/2022
|
|
|
2
| प्रीतम सिह RJ-270100211500025600/524 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071596
| Credited |
12/11/2022
|
|
|
3
| महेन्द्र सिंह RJ-270100211500025600/606 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071596
| Credited |
12/11/2022
|
|
|
4
| गुरनाम सिंह RJ-270100211500025600/680 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071596
| Credited |
12/11/2022
|
|
|
5
| जगिन्द्रो बाई RJ-270100211500025600/680 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071596
| Credited |
12/11/2022
|
|
|
6
| कैलाश कौर RJ-270100211500025600/616-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL071596
| Credited |
12/11/2022
|
|
|
7
| कृष्णा रानी(Wife) RJ-270100211500025600/673-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL071596
| Credited |
12/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 2 | 0 | 3 | 3 | 1 | 4 | 0 | 3 | 0 | 5 | 6 | 6 | 4 | | | | | | | | | | | | | | |