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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL013017
| Credited |
18/09/2019
|
|
|
2
| sarjit ram(Self) RJ-270100211700024700/736 | SC |
7 डी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL013017
| Credited |
18/09/2019
|
|
|
3
| हरपाल कौर RJ-270100211700024500/687 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
4
| rajpreet kour(Wife) RJ-270100211700024500/927 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
5
| जसपाल कौर RJ-270100211700024500/452 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
6
| रूड सिंह RJ-270100211700024500/528 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
7
| सावित्री देवी RJ-270100211700024500/537 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
8
| मलकीत कौर RJ-270100211700024500/573 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
9
| समेस्ता RJ-270100211700024500/583 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
10
| राधा देवी RJ-270100211700024500/610 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL013017
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |