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
| रामेश्वरी RJ-270100211700024500/489 | 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
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
2
| चावली RJ-270100211700024500/485 | 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
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
3
| महेन्द्र कुमार RJ-270100211700024500/484 | 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
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
4
| रमेश RJ-270100211700024500/613 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
5
| Sadhu singh(Self) RJ-270100211700024500/833 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
6
| रूकमणी RJ-270100211700024500/483 | 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
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
7
| gurdash singh(Self) RJ-270100211700024700/761 | SC |
7 डी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
8
| आद राम RJ-270100211700024500/533 | 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
|
|
|
9
| मैना देवी RJ-270100211700024500/588 | 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
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
10
| बिरमा देवी RJ-270100211700024500/459 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 7 | | | | | | | | | | | | | | |