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
| मदन लाल RJ-270100211700024500/482 | OTHER |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL095181
| Credited |
31/03/2023
|
|
|
2
| संतरो देवी RJ-270100211700024500/501 | OTHER |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL095181
| Credited |
31/03/2023
|
|
|
3
| गीता देवी RJ-270100211700024500/502 | OTHER |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL095181
| Credited |
31/03/2023
|
|
|
4
| सोनी(Wife) RJ-270100211700024500/509 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL095181
| Credited |
30/03/2023
|
|
|
5
| सुखदेव कौर RJ-270100211700024500/516 | SC |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095181
| Credited |
31/03/2023
|
|
|
6
| सतपाल RJ-270100211700024500/561 | OTHER |
2 एच
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095181
| Credited |
31/03/2023
|
|
|
7
| ओम प्रकाश RJ-270100211700024500/460 | SC |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095181
| Credited |
31/03/2023
|
|
|
8
| सुल्तान राम RJ-270100211700024500/608 | SC |
2 एच
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095181
| Credited |
31/03/2023
|
|
|
9
| हरबंस सिंह RJ-270100211700024500/582 | SC |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095181
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 0 | 9 | 8 | 9 | 8 | 9 | 8 | 0 | 9 | 9 | 9 | 7 | 8 | | | | | | | | | | | | | | |