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
| बिमला बाई RJ-270100211500025600/759 | SC |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
2
| जगिन्द्रो बाई RJ-270100211500025600/680 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
3
| कुशलया बाई RJ-270100211500025600/565 | SC |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
4
| मनजीत कौर RJ-270100211500025600/581 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
5
| सतपाल कौर RJ-270100211500025600/506 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
6
| सुखदेव सिंह(Self) RJ-270100211500025700/684 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
7
| बिरमा देवी(Wife) RJ-270100211500025600/707 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
8
| सरोज कोर RJ-270100211500025600/633-c | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
9
| राजेन्द्र सिंह(Son) RJ-270100211500025600/1631 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
10
| Kulwinder kaur(Wife) RJ-270100211500025400/1067 | OTHER |
1 ए
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 8 | 0 | 8 | 7 | 7 | 8 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |