क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रेम पाल RJ-270100211700024500/543 | SC |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
2
| रानी RJ-270100211700024500/644 | SC |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| CORPORATION BANK | KONI | CORP000140 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
3
| कलावती देवी RJ-270100211700024500/650 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
4
| भोला सिंह RJ-270100211700024500/652 | SC |
2 एच
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
5
| कुलविन्द्र कौर RJ-270100211700024500/603 | SC |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
6
| रमेश RJ-270100211700024500/581 | SC |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
7
| मनोहरी देवी RJ-270100211700024500/505 | SC |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
8
| हरबंस सिंह RJ-270100211700024500/582 | SC |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
9
| बलीन्द्र RJ-270100211700024500/454 | SC |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 6 | 0 | 6 | 6 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |