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
| सुखदेव कोर RJ-270100211500025700/191 | SC |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
2
| महेन्द्र सिंह RJ-270100211500025700/115 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
3
| परमजीत कौर (Wife) RJ-270100211500025900/20-A | OTHER |
2 बी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
4
| पाला सिंह RJ-270100211500025900/79-A | OTHER |
2 बी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
5
| संदीप सिंह(Self) RJ-270100211500025700/759 | SC |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
6
| कैलाश रानी RJ-270100211500025700/543 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
7
| छिन्द्रपाल कौर(Wife) RJ-270100211500025700/723 | SC |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
8
| महेन्द्र कौर (Wife) RJ-270100211500025700/186 | SC |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
9
| काला सिंह(Self) RJ-270100211500025700/775 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
10
| सुखदीप कौर(Wife) RJ-270100211500025700/752 | SC |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 7 | 4 | 0 | 8 | 7 | 0 | 6 | | | | | | | | | | | | | | |