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
| kamala devi(Mother) RJ-270100211700024500/500 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL007546
| Credited |
12/06/2020
|
|
|
2
| रामेश्वर लाल RJ-270100211700024500/493 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL007546
| Credited |
12/06/2020
|
|
|
3
| तारावन्ती RJ-270100211700024500/517 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007546
| Credited |
11/06/2020
|
|
|
4
| भोला सिंह RJ-270100211700024500/652 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007546
| Credited |
11/06/2020
|
|
|
5
| vimla devi(Self) RJ-270100211700024500/877 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007546
| Credited |
11/06/2020
|
|
|
6
| बिरमा देवी RJ-270100211700024500/459 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL007546
| Credited |
12/06/2020
|
|
|
7
| Rani devi(Wife) RJ-270100211700024500/861 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL007546
| Credited |
12/06/2020
|
|
|
8
| सुनिता RJ-270100211700024500/482 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL007546
| Credited |
12/06/2020
|
|
|
9
| काला सिंह RJ-270100211700024500/603 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | DULLAPURKERI | RMGB0000142 |
2701002117WL007546
| Credited |
12/06/2020
|
|
|
10
| मनोहरी देवी RJ-270100211700024500/631 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002WL012691
| Credited |
28/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |