क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सरजीत कौर RJ-270100211500025700/1039 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL098292
| Credited |
05/05/2023
|
|
|
2
| जसवीर कौर RJ-270100211500025700/151 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
A
|
P
|
P
|
P
|
N
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL098292
| Credited |
05/05/2023
|
|
|
3
| गुरविन्द्र कौर RJ-270100211500025700/167 | SC |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
N
|
N
|
A
|
P
|
N
|
A
|
A
|
A
|
P
|
P
|
A
|
N
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL098292
| Credited |
05/05/2023
|
|
|
4
| कुलदीप कौर RJ-270100211500025700/180 | SC |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
N
|
N
|
A
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL098292
| Credited |
05/05/2023
|
|
|
5
| कन्तो बाई RJ-270100211500025700/56-A | OTHER |
सरकन्ज नहर कोठा
|
X
|
X
|
B
|
N
|
N
|
A
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL098292
| Credited |
05/05/2023
|
|
|
6
| रणजीत कौर RJ-270100211500025700/567 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
N
|
N
|
P
|
A
|
N
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL098292
| Credited |
05/05/2023
|
|
|
7
| कैलाश रानी RJ-270100211500025700/543 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL098292
| Credited |
05/05/2023
|
|
|
8
| नानक सिंह(Son) RJ-270100211500025700/151 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
A
|
A
|
P
|
A
|
N
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL098292
| Credited |
05/05/2023
|
|
|
9
| Iqbal kaur(Self) RJ-270100211500025700/1053 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
N
|
N
|
A
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL098292
| Credited |
05/05/2023
|
|
|
10
| Joginder singh(Husband) RJ-270100211500025700/1053 | OTHER |
सरकन्ज नहर कोठा
|
X
|
B
|
B
|
N
|
N
|
A
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL098292
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 8 | 0 | 9 | 8 | 6 | 7 | 8 | 6 | 0 | 5 | | | | | | | | | | | | | | |