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
| भजन कौर RJ-270100211500025600/471 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
2
| प्रीतम सिह RJ-270100211500025600/524 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
3
| सुरेन्द्र सिंह RJ-270100211500025600/607 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
4
| वीरा बाई RJ-270100211500025600/694 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
5
| कमलेश RJ-270100211500025600/765 | SC |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
6
| Seema Rani(Wife) RJ-270100211500025600/652 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
7
| कमला देवी(Wife) RJ-270100211500025600/662-A | SC |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
8
| बुधवन्ती RJ-270100211500025600/746 | SC |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
9
| प्रवीण कौर(Wife) RJ-270100211500025600/979 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
10
| Suneeta rani RJ-270100211500025600/1063 | OTHER |
सरकन्ज नहर खख्ाो
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL030379
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |