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
| मनजीत कौर RJ-270100211700024500/605 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL045468
| Credited |
07/02/2020
|
|
|
2
| सन्तरो देवी RJ-270100211700024500/746 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CORPORATION BANK | KONI | |
2701002117WL045468
| Credited |
07/02/2020
|
|
|
3
| Simran kour(Wife) RJ-270100211700024500/864 | SC |
2 एच
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 139 |
139
|
0
|
0
|
139
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL045468
| Credited |
07/02/2020
|
|
|
4
| shanti(Wife) RJ-270100211700024500/888 | SC |
2 एच
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 139 |
139
|
0
|
0
|
139
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL045468
| Credited |
07/02/2020
|
|
|
5
| Manju(Wife) RJ-270100211700024500/614 | SC |
2 एच
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 139 |
139
|
0
|
0
|
139
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL045468
| Credited |
07/02/2020
|
|
|
6
| बिमला देवी RJ-270100211700024500/689 | SC |
2 एच
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 139 |
278
|
0
|
0
|
278
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL045468
| Credited |
07/02/2020
|
|
|
7
| Kamla devi(Wife) RJ-270100211700024700/760 | OTHER |
7 डी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL045468
| Credited |
07/02/2020
|
|
|
8
| Manju(Self) RJ-270100211700024500/747 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL045468
| Credited |
07/02/2020
|
|
|
9
| सुमन RJ-270100211700024500/577 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL045468
| Credited |
07/02/2020
|
|
|
10
| अमरदीप RJ-270100211700024500/584 | OTHER |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| MARUDHAR GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL045468
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |