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
| जसकरण सिंह RJ-270100211500025700/1355 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
2
| जसविन्द्र कौर RJ-270100211500025700/183 | SC |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
3
| वीरू सिंह RJ-270100211500025700/20-A | SC |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
4
| पाली RJ-270100211500025700/204 | SC |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
5
| पूर्ण चन्द RJ-270100211500025700/442 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
6
| परमजीत सिंह RJ-270100211500025700/854 | SC |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
7
| छन्नो(Wife) RJ-270100211500025700/721-A | SC |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
8
| सरोज रानी RJ-270100211500025700/604 | OTHER |
सरकन्ज नहर कोठा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030413
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 7 | 7 | 5 | 5 | 7 | 5 | 0 | 6 | | | | | | | | | | | | | | |