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
| जीतो बाई RJ-270100211500025600/523 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
2
| जगजीत सिंह RJ-270100211500025600/594 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
28/08/2022
|
|
|
3
| प्रेमो बाई RJ-270100211500025600/649 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
4
| सावितरी RJ-270100211500025600/663 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
5
| बहादर राम RJ-270100211500025600/764 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
6
| बीमला देवी RJ-270100211500025600/739 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
7
| दलजीत कौर RJ-270100211500025600/659-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
8
| मनजीत कौर(Wife) RJ-270100211500025600/825 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
9
| सुखा बाई(Wife) RJ-270100211500025600/806 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL054441
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 6 | 8 | 8 | 6 | 0 | 6 | 8 | 7 | 4 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |