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
| जसपाल सिंह RJ-270100211500025600/508 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
2
| मीत सिंह RJ-270100211500025600/619 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
3
| अमरो बाई RJ-270100211500025600/643 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
4
| गुरदीप सिंह RJ-270100211500025600/722 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
5
| कुलदीप सिंह RJ-270100211500025600/704-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
6
| स्वर्णा कौर RJ-270100211500025600/622 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
7
| सुखा बाई(Wife) RJ-270100211500025600/806 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
8
| गुरदीप कौर RJ-270100211500025600/657 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002WL0006937
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 7 | 7 | 7 | 0 | 0 | 6 | 7 | 7 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |