क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गुरलाल सिह RJ-270100211500025600/531 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
2
| प्रेम सिंह(Self) RJ-270100211500025600/746-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
3
| सोहन सिंह RJ-270100211500025700/1648 | OTHER |
सरकन्ज नहर कोठा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
4
| गुरजिन्द्र सिंह(Self) RJ-270100211500025700/690 | OTHER |
सरकन्ज नहर कोठा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
5
| Seema Rani(Wife) RJ-270100211500025600/652 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
6
| गुरचरण सिंह(Self) RJ-270100211500025600/797 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
7
| कमलेश कौर(Wife) RJ-270100211500025600/718-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
8
| वीणा रानी(Wife) RJ-270100211500025600/746-A | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
9
| कृष्णा बाई(Wife) RJ-270100211500025600/797 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
10
| सुरजीता बाई(Wife) RJ-270100211500025600/798 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037484
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 7 | 6 | 6 | 6 | 5 | 0 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |