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
| चावली RJ-270100211700024500/485 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
2
| महेन्द्र कुमार RJ-270100211700024500/484 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
3
| किरण देवी RJ-270100211700024500/486 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL042985
| Credited |
07/02/2020
|
|
|
4
| मुंजु RJ-270100211700024500/495 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL042985
| Credited |
07/02/2020
|
|
|
5
| मदन लाल RJ-270100211700024500/482 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 143 |
1287
|
0
|
0
|
1287
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
6
| चन्द्रकला RJ-270100211700024500/635 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| CORPORATION BANK | koni | 1408 |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
7
| SUMAN(Wife) RJ-270100211700024500/891 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
8
| रूकमणी RJ-270100211700024500/483 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042985
| Credited |
07/02/2020
|
|
|
9
| विद्या देवी(Wife) RJ-270100211700024500/856 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
10
| मीरा देवी RJ-270100211700024500/578 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |