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
| बलविन्द्र कौर RJ-270100211500025700/194 | SC |
सरकन्ज नहर कोठा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
|
2
| मिन्दो बाई RJ-270100211500025700/72-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
3
| सिमरजीत कौर RJ-270100211500025700/990 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
4
| नीलम(Wife) RJ-270100211500025700/819 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
5
| बिमला RJ-270100211500025700/39 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
6
| संतोष देवी RJ-270100211500025700/622 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
7
| वीरपाल कौर(Wife) RJ-270100211500025700/670 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
8
| गुलाब कौर RJ-270100211500025700/688 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
9
| कमलजीत कौर(Wife) RJ-270100211500025700/983 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
| कुल हाजिरी | 9 | 6 | 0 | 9 | 8 | 7 | 8 | 8 | 8 | 6 | 0 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |