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
| सुखदेव कोर RJ-270100211500025700/191 | SC |
सरकन्ज नहर कोठा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008705
| Credited |
24/08/2023
|
|
|
2
| वीरपाल कौर RJ-270100211500025700/37-A | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008705
| Credited |
24/08/2023
|
|
|
3
| सुखविन्द्र कौर RJ-270100211500025700/397 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008705
| Credited |
23/08/2023
|
|
|
4
| मनप्रीत कौर RJ-270100211500025700/493 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008705
| Credited |
24/08/2023
|
|
|
5
| मेजर सिंह RJ-270100211500025700/933 | SC |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008705
| Credited |
24/08/2023
|
|
|
6
| मनजीत कौर RJ-270100211500025900/36-A | OTHER |
2 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008705
| Credited |
24/08/2023
|
|
|
7
| कश्मीरों बाई(Wife) RJ-270100211500025700/689 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008705
| Credited |
24/08/2023
|
|
|
8
| राजवीर(Wife) RJ-270100211500025700/693 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008705
| Credited |
24/08/2023
|
|
|
9
| दर्शन सिंह(Self) RJ-270100211500025900/882 | OTHER |
2 बी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL008705
| Credited |
24/08/2023
|
|
|
10
| ज्ञान सिंह(Self) RJ-270100211500025700/779 | OTHER |
सरकन्ज नहर कोठा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL008705
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 8 | 10 | 0 | 8 | 9 | 9 | 10 | 8 | 10 | 0 | 6 | 8 | | | | | | | | | | | | | | |