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
| उतमा राम RJ-270100211700029100/352 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL040998
| Credited |
31/03/2021
|
|
|
2
| रामप्रताप RJ-270100211700029100/271 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL040998
| Credited |
31/03/2021
|
|
|
3
| BANWARI LAL(Self) RJ-270100211700029100/904 | SC |
1 एच
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | SHIVPUR | RMGB0000155 |
2701002117WL040998
| Credited |
31/03/2021
|
|
|
4
| भुरी देवी RJ-270100211700029100/314 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL040998
| Credited |
31/03/2021
|
|
|
5
| सुखा देवी RJ-270100211700029100/268 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL040998
| Credited |
03/04/2021
|
|
|
6
| krishna devi(Wife) RJ-270100211700024500/964 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL040998
| Credited |
31/03/2021
|
|
|
7
| Radha devi(Wife) RJ-270100211700029100/810 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL040998
| Credited |
03/04/2021
|
|
|
8
| Uma devi(Wife) RJ-270100211700029100/811 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL040998
| Credited |
31/03/2021
|
|
|
9
| हनुमान RJ-270100211700029100/356 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL040998
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 8 | 7 | 7 | 7 | 8 | 7 | 0 | 6 | 6 | 5 | 2 | | | | | | | | | | | | | | |