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
| राजा राम RJ-270100211700024500/519 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
2
| समेस्ता RJ-270100211700024500/583 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
3
| Simran kour(Wife) RJ-270100211700024500/864 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
4
| krishna devi(Wife) RJ-270100211700024700/762 | SC |
7 डी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
5
| shanti(Wife) RJ-270100211700024500/888 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
6
| सलोचना RJ-270100211700024500/460 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
7
| अमरदीप RJ-270100211700024500/584 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
8
| सिमरन जीत कौर(Daughter-in-Law) RJ-270100211700024500/663 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
9
| राय साहब RJ-270100211700024500/539 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MOHANPURA | BARB0DBMOHA |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |