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
| जरनैल सिंह RJ-270100211700024500/452 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
2
| सुखा राम RJ-270100211700024500/474 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
3
| सुखविन्द्र कौर RJ-270100211700024500/511 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
4
| जसमैल कौर RJ-270100211700024500/580 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
5
| रेशमा देवी RJ-270100211700024500/649 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
6
| हरबंस सिंह RJ-270100211700024500/582 | SC |
2 एच
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
7
| बलजीत कौर RJ-270100211700024500/602 | SC |
2 एच
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
8
| सावित्री RJ-270100211700024500/591 | OTHER |
2 एच
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
9
| Mohini devi(Self) RJ-270100211700024500/843 | SC |
2 एच
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MARUDHAR GRAMIN BANK | DULLAPURKERI | SBIN0RRMRGB |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
10
| rajni devi(Wife) RJ-270100211700024500/966 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 0 | 7 | 9 | 10 | 9 | 8 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |