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
| बिमला बाई RJ-270100211500025600/737 | SC |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
2
| सुरजीत सिंह(Self) RJ-270100211500025600/1 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
3
| जंगीर सिंह RJ-270100211500025600/38 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
4
| प्रीतम सिह RJ-270100211500025600/524 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
5
| शविन्द्र सिंह RJ-270100211500025600/602 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
6
| प्रीतम सिंह RJ-270100211500025600/654 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
7
| बलदेव सिंह RJ-270100211500025600/692 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
8
| शीलो बाई RJ-270100211500025600/713 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
9
| कमलेश कौर(Wife) RJ-270100211500025600/718-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
10
| सोमा रानी(Wife) RJ-270100211500025600/901 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL004305
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 8 | 8 | 10 | 0 | 0 | 9 | 8 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |