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
| सावित्री RJ-270100211700024500/478 | OTHER |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL024056
| Credited |
18/12/2021
|
|
|
2
| सीमा RJ-270100211700024500/586 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL024056
| Credited |
22/12/2021
|
|
|
3
| सुमित्रा RJ-270100211700024500/480 | OTHER |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL024056
| Credited |
18/12/2021
|
|
|
4
| आद राम RJ-270100211700024500/533 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL024056
| Credited |
22/12/2021
|
|
|
5
| बाधु देवी RJ-270100211700024500/598 | SC |
2 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL024056
| Credited |
22/12/2021
|
|
|
6
| प्रेमी देवी RJ-270100211700024500/621 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL024056
| Credited |
22/12/2021
|
|
|
7
| जगदीश प्रसाद RJ-270100211700024500/471 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL024056
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 3 | 4 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |