क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL000908
| Credited |
29/04/2024
|
|
Shyopati Devi
|
2
| पाला राम RJ-270100211700024500/531 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL000908
| Credited |
29/04/2024
|
|
Shyopati Devi
|
3
| मनोहरी RJ-270100211700024500/542 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Shyopati Devi
|
4
| लीलु राम RJ-270100211700024500/635 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Shyopati Devi
|
5
| Sumeshta(Wife) RJ-270100211700024500/750 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Shyopati Devi
|
6
| Gurvinder kour(Wife) RJ-270100211700024500/787 | SC |
2 एच
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Shyopati Devi
|
7
| husandep kour(Wife) RJ-270100211700024700/759 | OTHER |
7 डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Shyopati Devi
|
8
| बलराज RJ-270100211700024500/746 | SC |
2 एच
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Shyopati Devi
|
9
| कलावती RJ-270100211700024500/481 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL000908
| Credited |
29/04/2024
|
|
Shyopati Devi
|
10
| कृष्ण लाल RJ-270100211700024500/502 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL000908
| Credited |
29/04/2024
|
|
Shyopati Devi
|
| कुल हाजिरी | 4 | 6 | 9 | 6 | 6 | 7 | 0 | 6 | 7 | 8 | 9 | | | | | | | | | | | | | | |