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
| हनुमान प्रसाद RJ-270100211500025600/469 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
11/09/2021
|
|
|
2
| तेज प्रताप सिंह RJ-270100211500025600/509 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
3
| जीत सिंह RJ-270100211500025600/615 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
4
| सुखदेव सिंह RJ-270100211500025600/653 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
5
| शान्ति देवी RJ-270100211500025600/735 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
11/09/2021
|
|
|
6
| गुरजिन्द्र सिंह(Self) RJ-270100211500025700/690 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
7
| बीमला देवी RJ-270100211500025600/739 | SC |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL015456
| Credited |
11/09/2021
|
|
|
8
| bimla rani(Wife) RJ-270100211500025600/728 | SC |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
11/09/2021
|
|
|
9
| प्रकाश कौर RJ-270100211500025600/636 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
10
| चंद्रकान्ता(Wife) RJ-270100211500025600/927 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL015456
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 0 | 9 | 8 | 0 | 8 | 8 | 9 | 7 | 8 | 8 | 9 | 8 | 10 | | | | | | | | | | | | | | |