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 कौर RJ-270100211500025700/109 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
2
| वीरपाल कौर RJ-270100211500025700/510 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
3
| रणजीत कौर RJ-270100211500025700/567 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
4
| मनजिन्द्र कौर RJ-270100211500025700/178 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
5
| कैलाश कौर(Wife) RJ-270100211500025700/715 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
6
| बिंदो बाई RJ-270100211500025700/1047 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
7
| सुखविन्द्र कौर(Wife) RJ-270100211500025700/700 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
8
| कैलाश रानी RJ-270100211500025700/195-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
9
| किरण(Daughter-in-Law) RJ-270100211500025700/122 | OTHER |
सरकन्ज नहर कोठा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
10
| मितु कौर(Wife) RJ-270100211500025700/699 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL039880
| Credited |
20/04/2024
|
|
Rajni Rani
|
| कुल हाजिरी | 6 | 4 | 8 | 7 | 5 | 8 | 0 | 9 | 8 | 5 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |