क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010341
|
|
|
|
|
2
| महेन्द्र कुमार RJ-270100211700024500/484 | OTHER |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL010341
|
|
|
|
|
3
| मदन लाल RJ-270100211700024500/482 | OTHER |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL010341
|
|
|
|
|
4
| किरण देवी RJ-270100211700024500/486 | OTHER |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL010341
|
|
|
|
|
5
| मुंजु RJ-270100211700024500/495 | OTHER |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL010341
|
|
|
|
|
6
| जगदीश प्रसाद(Self) RJ-270100211700024500/856 | OTHER |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL010341
|
|
|
|
|
7
| इमरती देवी RJ-270100211700024500/475 | OTHER |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010341
|
|
|
|
|
8
| सरस्वती देवी(Wife) RJ-270100211700024500/848 | OTHER |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010341
|
|
|
|
|
9
| सरस्वती देवी (Self) RJ-270100211700024500/641 | OTHER |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL010341
|
|
|
|
|
10
| चन्द्रकला RJ-270100211700024500/599 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL010341
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 7 | 6 | 4 | | | | | | | | | | | | | | |