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
| Sahabram(Self) RJ-270100211700024500/840 | OTHER |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL006024
| Credited |
11/06/2019
|
|
|
2
| साहब राम RJ-270100211700024500/537 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL006024
| Credited |
11/06/2019
|
|
|
3
| सोमा देवी RJ-270100211700024500/509 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL006024
| Credited |
11/06/2019
|
|
|
4
| रूड सिंह RJ-270100211700024500/528 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL006024
| Credited |
11/06/2019
|
|
|
5
| lajwanti(Self) RJ-270100211700024700/737 | SC |
7 डी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL006024
| Credited |
11/06/2019
|
|
|
6
| नसीब कौर RJ-270100211700024500/597 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL006024
| Credited |
11/06/2019
|
|
|
7
| बिरमा देवी RJ-270100211700024500/459 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL006024
| Credited |
12/06/2019
|
|
|
8
| सुमन RJ-270100211700024500/577 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL006024
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 3 | | | | | | | | | | | | | | |