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
| गुरनाम सिंह(Self) RJ-270100211500025700/870 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL087087
| Credited |
25/02/2023
|
|
|
2
| सुरजीत कौर RJ-270100211500025900/156-A | OTHER |
2 बी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL087087
| Credited |
25/02/2023
|
|
|
3
| संता सिंह RJ-270100211500025700/139 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL087087
| Credited |
25/02/2023
|
|
|
4
| हाकम सिह RJ-270100211500025700/570 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL087087
| Credited |
25/02/2023
|
|
|
5
| जगदीश सिंह RJ-270100211500025700/623 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL087087
| Credited |
25/02/2023
|
|
|
6
| जगजीत सिह RJ-270100211500025700/593 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL087087
| Credited |
25/02/2023
|
|
|
7
| सोमा रानी(Wife) RJ-270100211500025700/674 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL087087
| Credited |
25/02/2023
|
|
|
8
| रमनदीप कौर(Wife) RJ-270100211500025700/753 | SC |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL087087
| Credited |
25/02/2023
|
|
|
9
| मनजीत कौर(Self) RJ-270100211500025700/781 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL087087
| Credited |
25/02/2023
|
|
|
10
| सुखविन्द्र कौर(Wife) RJ-270100211500025700/726 | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL087087
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 0 | 8 | 7 | 6 | 0 | 8 | 9 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |