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
| केसरा राम RJ-270100211500025600/754 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
2
| अमरो बाई RJ-270100211500025600/643 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
3
| मलकीत सिंह RJ-270100211500025600/656 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
4
| कलवन्त कौर RJ-270100211500025600/709 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
5
| Mangat Singh(Self) RJ-270100211500025600/653-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
6
| वीरा कौर RJ-270100211500025600/601-C | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
7
| कृष्णा रानी(Wife) RJ-270100211500025600/673-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
8
| मलकीत कौर(Wife) RJ-270100211500025600/639 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
9
| कंवलजीत कौर(Wife) RJ-270100211500025600/815 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
10
| गुरमीत कौर(Wife) RJ-270100211500025600/999 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 8 | 0 | 0 | 9 | 0 | 9 | 10 | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |