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
| कुलदीप कौर RJ-270100211500025700/1025 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
|
2
| बलविन्द्र कौर RJ-270100211500025700/194 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
3
| चावली RJ-270100211500025700/203 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
shobha Rani
|
4
| प्रमजीत कौर RJ-270100211500025700/51 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
5
| प्रकाश देवी RJ-270100211500025900/100 | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
6
| मनजीत कौर RJ-270100211500025900/36-A | OTHER |
2 बी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
|
7
| मीना रानी RJ-270100211500025700/564 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
8
| सरोज रानी RJ-270100211500025700/606 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
|
9
| सुखविन्द्र कौर(Wife) RJ-270100211500025700/726 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
10
| गीता देवी(Wife) RJ-270100211500025900/944 | OTHER |
2 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
| कुल हाजिरी | 8 | 9 | 6 | 6 | 5 | 6 | 0 | 6 | 6 | 5 | 6 | 5 | 4 | 0 | 3 | | | | | | | | | | | | | | |