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
| मदन लाल RJ-270100211500025600/468 | SC |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Dalip singh
|
2
| हनुमान प्रसाद RJ-270100211500025600/469 | SC |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Dalip singh
|
3
| बचन सिंह RJ-270100211500025600/596 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Kulvinder kaur
|
4
| सुखविन्द्र सिंह RJ-270100211500025600/686 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Dalip singh
|
5
| सुन्दरा देवी RJ-270100211500025600/731 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Kulvinder kaur
|
6
| गोरां बाई RJ-270100211500025600/29 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Kulvinder kaur
|
7
| धापा बाई RJ-270100211500025600/664 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Kulvinder kaur
|
8
| sharda devi(Wife) RJ-270100211500025600/519 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Kulvinder kaur
|
9
| सुखा बाई(Wife) RJ-270100211500025600/806 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035028
| Credited |
13/04/2024
|
|
Kulvinder kaur
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 6 | 8 | 8 | 0 | 7 | 5 | 8 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |