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
| रेशम सिंह RJ-270100211500025600/685 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008697
| Credited |
23/08/2023
|
|
|
2
| शान्ति देवी RJ-270100211500025600/735 | SC |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008697
| Credited |
23/08/2023
|
|
|
3
| कलवन्त कौर RJ-270100211500025600/709 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL008697
| Credited |
23/08/2023
|
|
|
4
| पुष्पा देवी RJ-270100211500025600/762 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008697
| Credited |
23/08/2023
|
|
|
5
| रेशम सिंह RJ-270100211500025600/632-a | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008697
| Credited |
23/08/2023
|
|
|
6
| सुमन कौर(Wife) RJ-270100211500025600/679 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008697
| Credited |
23/08/2023
|
|
|
7
| Permjeet kaur(Wife) RJ-270100211500025600/1060 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL008697
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |