क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कर्म सिंह RJ-270100211500025700/795 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037573
| Credited |
19/04/2024
|
|
Saroj rani
|
2
| गिन्द्र कौर RJ-270100211500025700/827 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037573
| Credited |
19/04/2024
|
|
shobha Rani
|
3
| अमरजीत कौर RJ-270100211500025700/623 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037573
| Credited |
19/04/2024
|
|
shobha Rani
|
4
| सुखविन्द्र कौर(Wife) RJ-270100211500025700/700 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037573
| Credited |
19/04/2024
|
|
shobha Rani
|
5
| बाला सिंह(Self) RJ-270100211500025700/770 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037573
| Credited |
19/04/2024
|
|
shobha Rani
|
6
| Rajvinder Kaur(Wife) RJ-270100211500025700/401 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037573
| Credited |
19/04/2024
|
|
shobha Rani
|
7
| कैलाश रानी RJ-270100211500025700/195-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL037573
| Credited |
19/04/2024
|
|
shobha Rani
|
8
| कालू राम(Self) RJ-270100211500025900/867 | SC |
2 बी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL037573
| Credited |
19/04/2024
|
|
Rajni Rani
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 7 | 0 | 8 | 5 | 4 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |