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
| हनुमान प्रसाद RJ-270100211500025600/469 | SC |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027325
| Credited |
25/01/2022
|
|
|
2
| राज कौर RJ-270100211500025600/618 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027325
| Credited |
16/02/2022
|
|
|
3
| बचन सिंह RJ-270100211500025600/691 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027325
| Credited |
16/02/2022
|
|
|
4
| बलदेव सिंह RJ-270100211500025600/692 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027325
| Credited |
16/02/2022
|
|
|
5
| कुलदीप सिंह(Self) RJ-270100211500025600/698-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027325
| Credited |
16/02/2022
|
|
|
6
| गुरदेव सिंह(Self) RJ-270100211500025600/824 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL027325
| Credited |
16/02/2022
|
|
|
7
| कुलविन्द्र कौर RJ-270100211500025600/625 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027325
| Credited |
16/02/2022
|
|
|
8
| अमरजीत कौर(Wife) RJ-270100211500025600/824 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL027325
| Credited |
16/02/2022
|
|
|
9
| राजेन्द्र सिंह(Son) RJ-270100211500025600/1631 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027325
| Credited |
16/02/2022
|
|
|
10
| जीत कौर RJ-270100211500025600/1631 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL027325
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |