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
| अमर सिंह RJ-270100211700024500/527 | SC |
2 एच
|
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 |
17/09/2019
|
|
|
2
| शंकुतला RJ-270100211700024500/684 | OTHER |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CORPORATION BANK | koni | 1408 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
3
| मोहन लाल RJ-270100211700024500/659 | OTHER |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
4
| सतपाल RJ-270100211700024500/561 | OTHER |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
5
| जय प्रकाश RJ-270100211700024500/476 | OTHER |
2 एच
|
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
|
|
|
6
| गुडडी देवी RJ-270100211700024500/508 | 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
|
|
|
7
| लखवीर सिंह RJ-270100211700024500/648 | SC |
2 एच
|
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
|
|
|
8
| Pushpa devi(Wife) RJ-270100211700024500/783 | SC |
2 एच
|
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
|
|
|
9
| rajni(Daughter-in-Law) RJ-270100211700024500/630 | 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 |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |