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
| विधा देवी RJ-270100211500025600/754 | SC |
सरकन्ज नहर खख्ाो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
2
| सुन्दरा देवी RJ-270100211500025600/731 | SC |
सरकन्ज नहर खख्ाो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
3
| लाल चन्द RJ-270100211500025600/732 | SC |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
4
| जगिन्द्रो बाई RJ-270100211500025600/680 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
5
| रेशम सिंह RJ-270100211500025600/685 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
6
| बचन सिंह RJ-270100211500025600/691 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
7
| कुलदीप सिंह(Self) RJ-270100211500025600/698-A | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
28/06/2022
|
|
|
8
| गुरजन्ट सिंह(Self) RJ-270100211500025600/816 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
9
| बिरमा देवी(Wife) RJ-270100211500025600/707 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
10
| बाबू सिंह(Self) RJ-270100211500025600/901 | OTHER |
सरकन्ज नहर खख्ाो
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL026899
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 6 | 5 | 7 | 7 | 7 | 8 | 0 | 8 | 7 | 10 | 10 | 5 | 10 | | | | | | | | | | | | | | |