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
| बलदेव सिंह RJ-270100211500025600/632 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
12/11/2023
|
|
|
2
| गुडी बाई RJ-270100211500025600/748 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
11/11/2023
|
|
|
3
| कुलवीर कौर RJ-270100211500025600/597 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
11/11/2023
|
|
|
4
| गुरदीप सिंह RJ-270100211500025600/650 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
11/11/2023
|
|
|
5
| प्रीतम सिंह RJ-270100211500025600/654 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
11/11/2023
|
|
|
6
| Davender singh(Self) RJ-270100211500025600/654-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
12/11/2023
|
|
|
7
| Mangat Singh(Self) RJ-270100211500025600/653-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
12/11/2023
|
|
|
8
| बुधवन्ती RJ-270100211500025600/746 | SC |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
11/11/2023
|
|
|
9
| सुनीता(Wife) RJ-270100211500025600/692-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
11/11/2023
|
|
|
10
| सुखा बाई(Wife) RJ-270100211500025600/806 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL020773
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 9 | 10 | 10 | 0 | 9 | 6 | 9 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |