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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL005338
|
|
|
|
Sohan Lal
|
2
| रूड सिंह RJ-270100211700024500/528 | 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
|
|
|
|
Sohan Lal
|
3
| राणी RJ-270100211700024500/593 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Sohan Lal
|
4
| रघुविन्द्र कौर RJ-270100211700024500/606 | SC |
2 एच
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Sohan Lal
|
5
| देवीलाल RJ-270100211700024500/629 | 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
|
|
|
|
Sohan Lal
|
6
| मोहन लाल RJ-270100211700024500/659 | OTHER |
2 एच
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Sohan Lal
|
7
| हरपाल कौर RJ-270100211700024500/687 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Sohan Lal
|
8
| हंसराज RJ-270100211700024500/632 | 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
|
|
|
|
Sohan Lal
|
9
| sunita(Wife) RJ-270100211700024500/949 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL005338
|
|
|
|
Sohan Lal
|
| कुल हाजिरी | 6 | 5 | 6 | 5 | 6 | 0 | 6 | 5 | 8 | 8 | 8 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |