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
| sarjit ram(Self) RJ-270100211700024700/736 | SC |
7 डी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL038251
| Credited |
30/03/2021
|
|
|
2
| vidha devi(Self) RJ-270100211700024500/910 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL038251
| Credited |
29/03/2021
|
|
|
3
| lajwanti(Self) RJ-270100211700024700/737 | SC |
7 डी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL038251
| Credited |
29/03/2021
|
|
|
4
| gurdash singh(Self) RJ-270100211700024700/761 | SC |
7 डी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL038251
| Credited |
29/03/2021
|
|
|
5
| krishna devi(Wife) RJ-270100211700024700/762 | SC |
7 डी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL038251
| Credited |
29/03/2021
|
|
|
6
| Inder kumar(Self) RJ-270100211700024700/766 | OTHER |
7 डी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL038251
| Credited |
29/03/2021
|
|
|
7
| Sumandeep kaur(Wife) RJ-270100211700024700/767 | SC |
7 डी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL038251
| Credited |
29/03/2021
|
|
|
8
| vimla devi(Self) RJ-270100211700024500/877 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL038251
| Credited |
29/03/2021
|
|
|
9
| ममता RJ-270100211700024500/484 | OTHER |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | DULLAPURKERI | SBIN0RRMRGB |
2701002117WL038251
| Credited |
30/03/2021
|
|
|
10
| shallu(Wife) RJ-270100211700024500/862 | OTHER |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL038251
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 8 | 4 | 4 | | | | | | | | | | | | | | |