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
| लक्षमन सिंह RJ-270100211500025600/1005 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015588
| Credited |
28/08/2023
|
|
|
2
| मुखत्यार सिंह RJ-270100211500025600/499 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015588
| Credited |
28/08/2023
|
|
|
3
| इन्द्रजीत सिंह RJ-270100211500025600/616 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015588
| Credited |
28/08/2023
|
|
|
4
| कृष्णा बाई RJ-270100211500025600/670 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015588
| Credited |
28/08/2023
|
|
|
5
| कैलाश कौर RJ-270100211500025600/616-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL015588
| Credited |
28/08/2023
|
|
|
6
| सरला RJ-270100211500025600/575 | SC |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SRIGANGANAGAR | SBIN0001778 |
2701002115WL015588
| Credited |
28/08/2023
|
|
|
7
| गुरचरण सिंह(Self) RJ-270100211500025600/797 | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| MARUDHAR GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015588
| Credited |
28/08/2023
|
|
|
8
| हरभगवान सिंह(Self) RJ-270100211500025600/682-A | OTHER |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| MARUDHARA GRAMIN BANK | KOTHA | SBIN0RRMRGB |
2701002115WL015588
| Credited |
28/08/2023
|
|
|
9
| Dimpal Rani(Daughter-in-Law) RJ-270100211500025600/873 | SC |
सरकन्ज नहर खख्ाो
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | KOTHA | RMGB0000147 |
2701002115WL015588
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 7 | 7 | 7 | 8 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |