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
| ज्ञानो बाई RJ-270100211500025700/129-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093409
| Credited |
31/03/2023
|
|
|
2
| बलदेव सिंह RJ-270100211500025700/194-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093409
| Credited |
31/03/2023
|
|
|
3
| कष्णा RJ-270100211500025900/138-A | OTHER |
2 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093409
| Credited |
31/03/2023
|
|
|
4
| अमरजीत कौर RJ-270100211500025700/630 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093409
| Credited |
30/03/2023
|
|
|
5
| सुखविंदर पाल सिंह(Self) RJ-270100211500025700/674 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093409
| Credited |
31/03/2023
|
|
|
6
| सोमा रानी(Wife) RJ-270100211500025700/674 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093409
| Credited |
31/03/2023
|
|
|
7
| मनजीत कौर(Self) RJ-270100211500025700/781 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL093409
| Credited |
31/03/2023
|
|
|
8
| अंग्रेज कौर(Self) RJ-270100211500025700/772 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093409
| Credited |
31/03/2023
|
|
|
9
| किरण(Daughter-in-Law) RJ-270100211500025700/122 | OTHER |
सरकन्ज नहर कोठा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL093409
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 7 | 7 | 8 | 8 | 6 | 6 | 0 | 7 | 7 | 7 | 4 | 4 | 4 | | | | | | | | | | | | | | |