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
| राजविन्द्र सिंह RJ-270100211500025700/193 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
2
| निक्की RJ-270100211500025700/193 | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
3
| पाली RJ-270100211500025700/204 | SC |
सरकन्ज नहर कोठा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
4
| कृष्णा देवी RJ-270100211500025700/390 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
5
| गुरविन्द्र कौर RJ-270100211500025700/167 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
6
| मंदर कौर(Wife) RJ-270100211500025700/663 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
7
| पूनम(Daughter-in-Law) RJ-270100211500025700/189 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
8
| सुखदीप कौर(Daughter-in-Law) RJ-270100211500025700/579 | OTHER |
सरकन्ज नहर कोठा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
9
| Sukhpreet kaur(Daughter-in-Law) RJ-270100211500025700/115-A | SC |
सरकन्ज नहर कोठा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL033836
| Credited |
28/03/2024
|
|
Rajni Rani
|
| कुल हाजिरी | 4 | 5 | 0 | 6 | 8 | 6 | 8 | 8 | 8 | 7 | 0 | 6 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |