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
| रोशनी देवी RJ-270100211700024500/600 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL007476
| Credited |
24/06/2019
|
|
|
2
| Mangi devi(Wife) RJ-270100211700024500/608 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007476
| Credited |
24/06/2019
|
|
|
3
| श्याम लाल RJ-270100211700024500/630 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007476
| Credited |
24/06/2019
|
|
|
4
| प्रमेश्वरी देवी RJ-270100211700024500/601 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007476
| Credited |
24/06/2019
|
|
|
5
| सुखपाल कौर RJ-270100211700024500/574 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007476
| Credited |
24/06/2019
|
|
|
6
| समेस्ता RJ-270100211700024500/583 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007476
| Credited |
24/06/2019
|
|
|
7
| मैना देवी RJ-270100211700024500/588 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007476
| Credited |
24/06/2019
|
|
|
8
| हंसराज RJ-270100211700024500/632 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL007476
| Credited |
24/06/2019
|
|
|
9
| चन्द्रकला RJ-270100211700024500/599 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL007476
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |