क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विधा देवी RJ-270100211500025600/754 | SC |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005292
| Credited |
24/08/2023
|
|
|
2
| रेशम सिंह RJ-270100211500025600/685 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005292
| Credited |
24/08/2023
|
|
|
3
| रेशम सिंह RJ-270100211500025600/632-a | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005292
| Credited |
24/08/2023
|
|
|
4
| इन्द्रा देवी RJ-270100211500025600/753 | SC |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005292
| Credited |
24/08/2023
|
|
|
5
| कैलाश कौर(Wife) RJ-270100211500025600/818 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005292
| Credited |
24/08/2023
|
|
|
6
| सुमन कौर(Wife) RJ-270100211500025600/679 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005292
| Credited |
24/08/2023
|
|
|
7
| सरोज बाई(Wife) RJ-270100211500025600/739-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL005292
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 7 | 6 | 7 | 0 | 7 | 5 | 5 | 6 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |