क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sadhu singh(Self) RJ-270100211700024500/833 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL010341
|
|
|
|
|
2
| जोरा सिंह RJ-270100211700024500/644 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL010341
|
|
|
|
|
3
| simranjeet kour(Wife) RJ-270100211700024700/764 | OTHER |
7 डी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010341
|
|
|
|
|
4
| सुखा राम RJ-270100211700024500/474 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010341
|
|
|
|
|
5
| बादु देवी RJ-270100211700024500/575 | OTHER |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010341
|
|
|
|
|
6
| शमशेर कौर RJ-270100211700024500/589 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010341
|
|
|
|
|
7
| खीयां राम RJ-270100211700024500/489 | OTHER |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL010341
|
|
|
|
|
8
| गुडडी देवी RJ-270100211700024500/508 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL010341
|
|
|
|
|
9
| गुरजीत कौर RJ-270100211700024500/619 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL010341
|
|
|
|
|
10
| Pushpa devi(Wife) RJ-270100211700024500/783 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL010341
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |