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
| चावली RJ-270100211700024500/485 | OTHER |
2 एच
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL005338
|
|
|
|
Shyopati devi
|
2
| किरण देवी RJ-270100211700024500/486 | OTHER |
2 एच
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL005338
|
|
|
|
Shyopati devi
|
3
| रमेश RJ-270100211700024500/581 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Shyopati devi
|
4
| विद्या देवी(Wife) RJ-270100211700024500/856 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Shyopati devi
|
5
| सरस्वती देवी(Wife) RJ-270100211700024500/848 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Shyopati devi
|
6
| भूप सिंह(Self) RJ-270100211700024500/828 | OTHER |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL005338
|
|
|
|
Shyopati devi
|
7
| बिमला देवी RJ-270100211700024500/689 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL005338
|
|
|
|
Shyopati devi
|
8
| गुडडी देवी RJ-270100211700024500/508 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL005338
|
|
|
|
Shyopati devi
|
9
| ममता RJ-270100211700024500/484 | OTHER |
2 एच
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | DULLAPURKERI | SBIN0RRMRGB |
2701002117WL005338
|
|
|
|
Shyopati devi
|
| कुल हाजिरी | 5 | 5 | 6 | 8 | 7 | 0 | 7 | 9 | 8 | 8 | 0 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |