क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अंग्रेज कौर RJ-270100211700024500/525 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
2
| बोहड सिंह RJ-270100211700024500/645 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL042985
| Credited |
07/02/2020
|
|
|
3
| रानी RJ-270100211700024500/644 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CORPORATION BANK | KONI | CORP000140 |
2701002117WL042985
| Credited |
07/02/2020
|
|
|
4
| छिन्द्र कौर RJ-270100211700024500/656 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL042985
| Credited |
07/02/2020
|
|
|
5
| रणजीत कोर RJ-270100211700024500/662 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
6
| भोला सिंह RJ-270100211700024500/652 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042985
| Credited |
07/02/2020
|
|
|
7
| मलकीत कौर RJ-270100211700024500/573 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042985
| Credited |
07/02/2020
|
|
|
8
| हरबंस सिंह RJ-270100211700024500/582 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042985
| Credited |
07/02/2020
|
|
|
9
| गुरजीत कौर RJ-270100211700024500/619 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
10
| काला सिंह RJ-270100211700024500/603 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | DULLAPURKERI | RMGB0000142 |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |