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
| बलदेव सिंह(Self) RJ-270100211500025600/786 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035029
| Credited |
13/04/2024
|
|
D
|
2
| किरणा RJ-270100211500025600/723 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035029
| Credited |
13/04/2024
|
|
D
|
3
| सुरजीत सिंह(Self) RJ-270100211500025600/1 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035029
| Credited |
13/04/2024
|
|
D
|
4
| जगजीत सिंह RJ-270100211500025600/594 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035029
| Credited |
13/04/2024
|
|
D
|
5
| बलदेव सिंह RJ-270100211500025600/1000 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002WL0043462
| Credited |
11/05/2024
|
|
D
|
6
| मलकीत कौर(Wife) RJ-270100211500025600/639 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL035029
| Credited |
13/04/2024
|
|
D
|
7
| सोमा बाई(Wife) RJ-270100211500025600/833 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL035029
| Credited |
13/04/2024
|
|
D
|
8
| Kuljeet singh(Self) RJ-270100211500025900/1074 | OTHER |
2 बी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL035029
| Credited |
14/04/2024
|
|
D
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 5 | 5 | 7 | 0 | 7 | 6 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |