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
| kamala devi(Mother) RJ-270100211700024500/500 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL006726
|
|
|
|
Bhawar Lal
|
2
| विधा देवी RJ-270100211700024500/639 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL006726
|
|
|
|
Bhawar Lal
|
3
| शिमा देवी RJ-270100211700024500/679 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL006726
|
|
|
|
Bhawar Lal
|
4
| कैलाश(Wife) RJ-270100211700024500/680 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL006726
|
|
|
|
Bhawar Lal
|
5
| हरपाल कौर RJ-270100211700024500/687 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL006726
|
|
|
|
Bhawar Lal
|
6
| Sumeshta(Wife) RJ-270100211700024500/750 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL006726
|
|
|
|
Bhawar Lal
|
7
| rajpreet kour(Wife) RJ-270100211700024500/927 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL006726
|
|
|
|
Bhawar Lal
|
8
| गुरदीप कौर RJ-270100211700024500/527 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL006726
|
|
|
|
Bhawar Lal
|
9
| सुखा राम RJ-270100211700024500/474 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL006726
|
|
|
|
Bhawar Lal
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 8 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |