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
| स्वर्ण सिंह RJ-270100211500025700/481 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
2
| परमजीत सिंह RJ-270100211500025700/854 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
3
| बलविन्द्र सिंह RJ-270100211500025700/618 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
4
| बलविन्द्र कौर(Wife) RJ-270100211500025700/754 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
5
| सुखप्रीत कौर(Wife) RJ-270100211500025600/1050 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
6
| MAMTA(Wife) RJ-270100211500025900/1085 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
7
| जंगू सिंह RJ-270100211500025900/63 | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
8
| कर्मजीत कौर(Wife) RJ-270100211500025900/1004 | SC |
2 बी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL011640
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 6 | 4 | 5 | 6 | 0 | 6 | 7 | 7 | 5 | 5 | 7 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |