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
| गुरदास सिंह RJ-270100211700024500/606 | SC |
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
|
|
|
|
|
2
| vidha devi(Self) RJ-270100211700024500/910 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL010341
|
|
|
|
|
3
| Mangi devi(Wife) RJ-270100211700024500/608 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010341
|
|
|
|
|
4
| अशोक कुमार RJ-270100211700024500/650 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | SRI GANGANAGAR | UBIN0538019 |
2701002117WL010341
|
|
|
|
|
5
| रेशमा देवी RJ-270100211700024500/649 | OTHER |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002WL030870
| Credited |
28/01/2020
|
|
|
6
| Suman(Wife) RJ-270100211700024500/868 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010341
|
|
|
|
|
7
| गुलाब कौर RJ-270100211700024500/607 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010341
|
|
|
|
|
8
| राधा देवी RJ-270100211700024500/610 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL010341
|
|
|
|
|
9
| Aatma ram(Self) RJ-270100211700024500/778 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL010341
|
|
|
|
|
10
| surender(Self) RJ-270100211700024600/775 | SC |
8 डी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL010341
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 2 | 1 | 0 | | | | | | | | | | | | | | |