क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| जोगिन्द्र सिंह RJ-270100211500025600/661 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL042141
| Credited |
23/04/2024
|
|
Kulvinder kaur
|
2
| नैब सिंह RJ-270100211500025600/671 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL042141
| Credited |
23/04/2024
|
|
Ranjha singh
|
3
| बलदेव सिंह RJ-270100211500025600/692 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL042141
| Credited |
23/04/2024
|
|
Ranjha singh
|
4
| Kulvinder Kaur(Wife) RJ-270100211500025600/649-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL042141
| Credited |
23/04/2024
|
|
Kulvinder kaur
|
5
| Seema Rani(Wife) RJ-270100211500025600/652 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL042141
| Credited |
23/04/2024
|
|
Ranjha singh
|
6
| कशमीर कौर RJ-270100211500025600/653 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL042141
| Credited |
23/04/2024
|
|
Kulvinder kaur
|
7
| arshdeep kour(Wife) RJ-270100211500025600/672 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL042141
| Credited |
23/04/2024
|
|
Kulvinder kaur
|
8
| सुमन कौर(Wife) RJ-270100211500025600/679 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL042141
| Credited |
23/04/2024
|
|
Ranjha singh
|
9
| गुरदीप कौर RJ-270100211500025600/657 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002WL0043783
| Credited |
11/05/2024
|
|
Kulvinder kaur
|
| कुल हाजिरी | 0 | 9 | 7 | 5 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |