क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मदन लाल RJ-270100211500025600/468 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093426
| Credited |
31/03/2023
|
|
|
2
| हनुमान प्रसाद RJ-270100211500025600/469 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093426
| Credited |
31/03/2023
|
|
|
3
| अमरो बाई RJ-270100211500025600/643 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093426
| Credited |
31/03/2023
|
|
|
4
| कुलदीप सिंह(Self) RJ-270100211500025600/698-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093426
| Credited |
30/03/2023
|
|
|
5
| पूर्ण सिंह RJ-270100211500025600/711 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093426
| Credited |
30/03/2023
|
|
|
6
| कैलाश कौर(Self) RJ-270100211500025600/665-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093426
| Credited |
31/03/2023
|
|
|
7
| Saroj Rani(Wife) RJ-270100211500025600/653-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093426
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 3 | 4 | 4 | 4 | 0 | 3 | 5 | 4 | 5 | 4 | | | | | | | | | | | | | | |