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
| Kuljeet singh(Self) RJ-270100211500025600/655 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
2
| मदन सिंह RJ-270100211500025600/662 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
3
| नैब सिंह RJ-270100211500025600/671 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
4
| जगजीत सिंह RJ-270100211500025600/594 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
5
| महेन्द्र सिंह RJ-270100211500025600/606 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
6
| मलकीत सिह(Self) RJ-270100211500025600/1006-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
7
| रेशम सिंह RJ-270100211500025600/632-a | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
8
| कैलाश कौर(Wife) RJ-270100211500025600/818 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
9
| सरोज बाई(Wife) RJ-270100211500025600/739-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL028484
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 5 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |