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
| बग्गा सिंह RJ-270100211500025700/72-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL095456
| Credited |
30/03/2023
|
|
|
2
| कौर सिंह RJ-270100211500025900/166 | SC |
2 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL095456
| Credited |
30/03/2023
|
|
|
3
| केशव कुमार RJ-270100211500025700/592 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL095456
| Credited |
30/03/2023
|
|
|
4
| मलकीत सिंह(Self) RJ-270100211500025700/668 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL095456
| Credited |
30/03/2023
|
|
|
5
| Rajvinder kour(Wife) RJ-270100211500025700/640 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL095456
| Credited |
30/03/2023
|
|
|
6
| सरोज रानी RJ-270100211500025700/604 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL095456
| Credited |
30/03/2023
|
|
|
7
| चरणजीत कौर RJ-270100211500025700/87 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL095456
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 6 | 6 | 0 | 5 | 6 | 0 | 4 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |