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
| Balveer kaur(Mother) RJ-270100211500025600/526 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
2
| महेन्द्र सिंह RJ-270100211500025600/606 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
3
| जीत सिंह RJ-270100211500025600/615 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
4
| Kuljeet singh(Self) RJ-270100211500025600/655 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
5
| मलकीत सिह(Self) RJ-270100211500025600/1006-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
6
| शिन्द्र कौर RJ-270100211500025600/20 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
7
| baljinder singh(Self) RJ-270100211500025600/656-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
8
| बग्गा सिंह(Son) RJ-270100211500025600/593 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
9
| कलावती देवी RJ-270100211500025600/570 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL066813
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 9 | 8 | 8 | 0 | 8 | 9 | 8 | 8 | 8 | 7 | 0 | 6 | | | | | | | | | | | | | | |