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
| खान सिंह RJ-270100211500025600/589-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031829
| Credited |
14/03/2024
|
|
|
2
| जरनैल सिंह RJ-270100211500025600/696 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031829
| Credited |
14/03/2024
|
|
|
3
| कश्मीर कौर RJ-270100211500025600/697 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031829
| Credited |
14/03/2024
|
|
|
4
| रणजीत सिंह RJ-270100211500025600/709 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL031829
| Credited |
14/03/2024
|
|
|
5
| सरोज कोर RJ-270100211500025600/633-c | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031829
| Credited |
14/03/2024
|
|
|
6
| परमजीत कौर(Wife) RJ-270100211500025600/820 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031829
| Credited |
14/03/2024
|
|
|
7
| कुलवंत कौर(Wife) RJ-270100211500025600/722-B | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL031829
| Credited |
14/03/2024
|
|
|
8
| गुरमीत कौर(Wife) RJ-270100211500025600/999 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL031829
| Credited |
14/03/2024
|
|
|
9
| सीमा रानी(Wife) RJ-270100211500025400/943 | OTHER |
1 ए
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL031829
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 7 | 8 | 0 | 8 | 8 | 6 | 7 | 8 | 9 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |