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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL000854
| Credited |
30/04/2019
|
|
|
2
| सुमित्रा RJ-270100211700024500/480 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 85 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL000854
| Credited |
30/04/2019
|
|
|
3
| जसमैल कौर RJ-270100211700024500/580 | SC |
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
|
|
|
4
| हरपाल कौर RJ-270100211700024500/451 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000854
| Credited |
30/04/2019
|
|
|
5
| जसपाल कौर RJ-270100211700024500/452 | SC |
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
|
|
|
6
| नसीब कौर RJ-270100211700024500/597 | SC |
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
|
|
|
7
| हरविन्द्र कौर RJ-270100211700024500/604 | 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
|
|
|
8
| जसप्रीत कौर RJ-270100211700024500/651 | SC |
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
| Gurvinder kour(Wife) RJ-270100211700024500/787 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000854
| Credited |
30/04/2019
|
|
|
10
| बिरमा देवी RJ-270100211700024500/459 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 85 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL000854
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 2 | | | | | | | | | | | | | | |