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
| संतरो देवी RJ-270100211700024500/501 | OTHER |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
2
| रघुविन्द्र कौर RJ-270100211700024500/606 | SC |
2 एच
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
3
| गुलाब कौर RJ-270100211700024500/607 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
4
| सावित्री देवी RJ-270100211700024500/620 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
5
| भागी देवी RJ-270100211700024500/520 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
6
| रानी देवी RJ-270100211700024500/518 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
7
| हंसराज RJ-270100211700024500/632 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
8
| sunita(Wife) RJ-270100211700024500/949 | SC |
2 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
9
| मनोहरी देवी RJ-270100211700024500/631 | SC |
2 एच
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 8 | 8 | 9 | 9 | 8 | 0 | 6 | 8 | 6 | 7 | 8 | 7 | | | | | | | | | | | | | | |