क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| प्रमजीत कौर RJ-270100211500025700/51 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037465
| Credited |
19/04/2024
|
|
|
2
| अमरजीत कौर RJ-270100211500025700/71-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037465
| Credited |
19/04/2024
|
|
|
3
| मेजर सिंह RJ-270100211500025700/933 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037465
| Credited |
19/04/2024
|
|
|
4
| लखवीर कौर RJ-270100211500025900/161-A | SC |
2 बी
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037465
| Credited |
19/04/2024
|
|
|
5
| परमजीत कौर RJ-270100211500025900/176 | SC |
2 बी
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037465
| Credited |
19/04/2024
|
|
|
6
| किरनदीप कौर RJ-270100211500025900/899 | SC |
2 बी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037465
| Credited |
19/04/2024
|
|
|
7
| BALDEV SINGH(Self) RJ-270100211500025900/1083 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037465
| Credited |
19/04/2024
|
|
|
8
| कैलाश कौर(Wife) RJ-270100211500025700/715 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037465
| Credited |
19/04/2024
|
|
|
9
| बलविन्द्र कौर(Wife) RJ-270100211500025900/849 | OTHER |
2 बी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037465
| Credited |
19/04/2024
|
|
|
10
| परमजीत कौर(Wife) RJ-270100211500025900/861 | OTHER |
2 बी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037465
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 5 | 0 | 8 | 7 | 4 | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |