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
| सावित्री RJ-270100211700024500/478 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
2
| सीमा RJ-270100211700024500/586 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
3
| गोमती RJ-270100211700024500/492 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
4
| रीटा RJ-270100211700024500/572 | OTHER |
2 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
5
| समेस्ता RJ-270100211700024500/583 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
6
| रूकमा देवी RJ-270100211700024500/533 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
7
| प्रमेश्वरी देवी RJ-270100211700024500/601 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
8
| Gurvinder kour(Wife) RJ-270100211700024500/787 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
9
| Pushpa devi(Wife) RJ-270100211700024500/783 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
10
| मनोहरी देवी RJ-270100211700024500/631 | SC |
2 एच
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 7 | 8 | 9 | 0 | 9 | 8 | 8 | 9 | 9 | 7 | 0 | 9 | 6 | | | | | | | | | | | | | | |