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
| विधा देवी RJ-270100211700024500/693 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL034509
| Credited |
10/02/2021
|
|
|
2
| पाला राम RJ-270100211700024500/531 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
3
| सुमित्रा RJ-270100211700024500/479 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
4
| सुखविन्द्र कौर RJ-270100211700024500/511 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
5
| Suman(Wife) RJ-270100211700024500/868 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
6
| जसपाल कौर RJ-270100211700024500/646 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
7
| बीरमा देवी RJ-270100211700024500/617 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
8
| सलोचना RJ-270100211700024500/460 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL034509
| Credited |
10/02/2021
|
|
|
9
| राय साहब RJ-270100211700024500/539 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | MOHANPURA | BARB0DBMOHA |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 7 | 6 | 5 | | | | | | | | | | | | | | |