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
| जसविन्द्र कौर RJ-270100211500025700/615 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035031
| Credited |
13/04/2024
|
|
shobha Rani
|
2
| गोरखा राम(Self) RJ-270100211500025700/785-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL035031
| Credited |
13/04/2024
|
|
shobha Rani
|
3
| अमनदीप कौर(Wife) RJ-270100211500025700/765 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035031
| Credited |
14/04/2024
|
|
shobha Rani
|
4
| बिमला RJ-270100211500025700/39 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035031
| Credited |
13/04/2024
|
|
shobha Rani
|
5
| अँग्रेज सिंह(Self) RJ-270100211500025700/675 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035031
| Credited |
13/04/2024
|
|
shobha Rani
|
6
| सुमनजीत कौर(Wife) RJ-270100211500025700/675 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035031
| Credited |
13/04/2024
|
|
shobha Rani
|
7
| गुलाब कौर RJ-270100211500025700/688 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035031
| Credited |
13/04/2024
|
|
shobha Rani
|
8
| सरोज रानी RJ-270100211500025700/604 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035031
| Credited |
13/04/2024
|
|
Nresh kumar
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 7 | 7 | 8 | 0 | 7 | 7 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |