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
| गुरविन्द्र सिंह(Self) RJ-270100211500025700/716 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL081910
| Credited |
10/01/2023
|
|
|
2
| ज्ञानो बाई RJ-270100211500025700/129-A | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL081910
| Credited |
10/01/2023
|
|
|
3
| जसकरण सिंह RJ-270100211500025700/1355 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL081910
| Credited |
10/01/2023
|
|
|
4
| रेशम सिंह RJ-270100211500025700/142 | OTHER |
सरकन्ज नहर कोठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL081910
| Credited |
10/01/2023
|
|
|
5
| कृष्णा देवी RJ-270100211500025700/390 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL081910
| Credited |
10/01/2023
|
|
|
6
| केशव कुमार RJ-270100211500025700/592 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL081910
| Credited |
10/01/2023
|
|
|
7
| मलकीत सिंह(Self) RJ-270100211500025700/668 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL081910
| Credited |
10/01/2023
|
|
|
8
| बलवीर सिह RJ-270100211500025700/581 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL081910
| Credited |
10/01/2023
|
|
|
9
| गुरदास सिंह(Self) RJ-270100211500025900/906 | OTHER |
2 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL081910
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 9 | 8 | 8 | 0 | 9 | 9 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |