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
| रामेश्वरी RJ-270100211700024500/489 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL000854
| Credited |
30/04/2019
|
|
|
2
| महेन्द्र कुमार RJ-270100211700024500/484 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 85 |
1020
|
0
|
0
|
1020
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL000854
| Credited |
30/04/2019
|
|
|
3
| रामजी लाल RJ-270100211700024500/495 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL000854
| Credited |
30/04/2019
|
|
|
4
| आद राम RJ-270100211700024500/691 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL000854
| Credited |
30/04/2019
|
|
|
5
| सुन्दर(Wife) RJ-270100211700024500/732 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL000854
| Credited |
30/04/2019
|
|
|
6
| Mangi devi(Wife) RJ-270100211700024500/608 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 85 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000854
| Credited |
30/04/2019
|
|
|
7
| तुलसी देवी RJ-270100211700024500/496 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 85 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000854
| Credited |
30/04/2019
|
|
|
8
| मीरा देवी RJ-270100211700024500/578 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 85 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000854
| Credited |
30/04/2019
|
|
|
9
| राधा देवी RJ-270100211700024500/610 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL000854
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 7 | 6 | 4 | | | | | | | | | | | | | | |