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
| महेन्द्र कुमार RJ-270100211700024500/484 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL016886
| Credited |
25/09/2019
|
|
|
2
| सुरेन्द्र RJ-270100211700024500/538 | SC |
2 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL016886
| Credited |
25/09/2019
|
|
|
3
| ताराचंद RJ-270100211700024500/600 | SC |
2 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL016886
| Credited |
25/09/2019
|
|
|
4
| सावित्री देवी RJ-270100211700024500/620 | SC |
2 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016886
| Credited |
25/09/2019
|
|
|
5
| krishna devi(Wife) RJ-270100211700024700/762 | SC |
7 डी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016886
| Credited |
25/09/2019
|
|
|
6
| बाधु देवी RJ-270100211700024500/598 | SC |
2 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016886
| Credited |
25/09/2019
|
|
|
7
| खीयां राम RJ-270100211700024500/489 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL016886
| Credited |
25/09/2019
|
|
|
8
| हंसराज RJ-270100211700024500/632 | SC |
2 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL016886
| Credited |
25/09/2019
|
|
|
9
| चन्द्रकला RJ-270100211700024500/599 | SC |
2 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL016886
| Credited |
25/09/2019
|
|
|
10
| इन्द्रा देवी RJ-270100211700024500/472 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL016886
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 4 | | | | | | | | | | | | | | |