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
| सावित्री देवी RJ-270100211700024500/537 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
2
| सुखपाल कौर RJ-270100211700024500/574 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
3
| समेस्ता RJ-270100211700024500/583 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
4
| रूकमा देवी RJ-270100211700024500/533 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
5
| कलावती देवी RJ-270100211700024500/650 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
6
| जसप्रीत कौर RJ-270100211700024500/651 | SC |
2 एच
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
7
| rajpreet kour(Wife) RJ-270100211700024500/927 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
8
| शान्ति देवी(Wife) RJ-270100211700024500/536 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
9
| द्रोपती RJ-270100211700024500/585 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
10
| सलोचना RJ-270100211700024500/460 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL005338
|
|
|
|
Bhawar Lal
|
| कुल हाजिरी | 7 | 7 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |