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
| सावित्री RJ-270100211700024500/478 | OTHER |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL038251
| Credited |
30/03/2021
|
|
|
2
| रीटा RJ-270100211700024500/572 | 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 | KONI | SBIN0RRMRGB |
2701002117WL038251
| Credited |
30/03/2021
|
|
|
3
| बोहड सिंह RJ-270100211700024500/645 | SC |
2 एच
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL038251
| Credited |
30/03/2021
|
|
|
4
| मोहन लाल RJ-270100211700024500/659 | OTHER |
2 एच
|
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
|
|
|
5
| मेघराज RJ-270100211700024500/609 | OTHER |
2 एच
|
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
| भागी देवी RJ-270100211700024500/520 | SC |
2 एच
|
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
|
|
|
7
| सुमन RJ-270100211700024500/577 | SC |
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
|
|
|
8
| Manju(Self) RJ-270100211700024500/747 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL038251
| Credited |
29/03/2021
|
|
|
9
| अमरदीप RJ-270100211700024500/584 | OTHER |
2 एच
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MARUDHAR GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL038251
| Credited |
30/03/2021
|
|
|
10
| मनोहरी देवी RJ-270100211700024500/631 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL038251
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 8 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 7 | 6 | | | | | | | | | | | | | | |