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
| विधा देवी RJ-270100211700024500/639 | 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 |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
2
| sarjit ram(Self) RJ-270100211700024700/736 | SC |
7 डी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 85 |
680
|
0
|
0
|
680
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
3
| bhuri devi RJ-270100211700024700/763 | SC |
7 डी
|
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 |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
4
| सन्तरो देवी RJ-270100211700024500/746 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 85 |
1020
|
0
|
0
|
1020
| CORPORATION BANK | KONI | |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
5
| कलावती देवी RJ-270100211700024500/650 | 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 |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
6
| सिमरजीत कोर RJ-270100211700024500/664 | 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 |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
7
| शिमा देवी RJ-270100211700024500/679 | 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 |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
8
| shanti(Wife) RJ-270100211700024500/888 | 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 |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
9
| Mohini devi(Self) RJ-270100211700024500/843 | 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 | DULLAPURKERI | SBIN0RRMRGB |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |