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
| जीतो बाई RJ-270100211500025600/523 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL085195
| Credited |
24/02/2023
|
|
|
2
| राज कौर RJ-270100211500025600/618 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL085195
| Credited |
24/02/2023
|
|
|
3
| जोगिन्द्र सिंह RJ-270100211500025600/621 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL085195
| Credited |
24/02/2023
|
|
|
4
| हरबन्स कौर RJ-270100211500025600/621 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL085195
| Credited |
24/02/2023
|
|
|
5
| शीलों बाई RJ-270100211500025600/1001 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL085195
| Credited |
24/02/2023
|
|
|
6
| दर्शन सिंह RJ-270100211500025600/523 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002WL0098045
| Credited |
05/05/2023
|
|
|
7
| सर्वजीत कौर(Wife) RJ-270100211500025600/691-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL085195
| Credited |
24/02/2023
|
|
|
8
| जगदीश कुमार(Self) RJ-270100211500025600/768 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 203 |
609
|
0
|
0
|
609
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL085195
| Credited |
24/02/2023
|
|
|
9
| अमरजीत् कौर(Wife) RJ-270100211500025600/706 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL085195
| Credited |
24/02/2023
|
|
|
10
| प्रीतो कौर RJ-270100211500025600/708 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL085195
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 9 | 9 | 9 | 0 | 7 | 8 | 7 | 8 | 8 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |