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
| सीमा RJ-270100211700024500/586 | SC |
2 एच
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL044744
| Credited |
03/04/2022
|
|
|
2
| ओमप्रकाश(Self) RJ-270100211700024500/825 | OTHER |
2 एच
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL044744
| Credited |
03/04/2022
|
|
|
3
| डुंगर राम RJ-270100211700024500/481 | OTHER |
2 एच
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL044744
| Credited |
03/04/2022
|
|
|
4
| गुरदीप कौर RJ-270100211700024500/527 | SC |
2 एच
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL044744
| Credited |
03/04/2022
|
|
|
5
| ममता देवी RJ-270100211700024500/469 | SC |
2 एच
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL044744
| Credited |
03/04/2022
|
|
|
6
| shanti(Wife) RJ-270100211700024500/888 | SC |
2 एच
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL044744
| Credited |
03/04/2022
|
|
|
7
| इन्द्रा देवी RJ-270100211700024500/472 | OTHER |
2 एच
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL044744
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |