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
| सीमा RJ-270100211700024500/586 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
2
| मनजीत कौर RJ-270100211700024500/605 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
3
| प्रेम पाल RJ-270100211700024500/543 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
4
| शंकुतला RJ-270100211700024500/684 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| CORPORATION BANK | koni | 1408 |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
5
| मुकेश कुमार RJ-270100211700024500/551 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SRIGANGANAGARBRANCH | UBIN0906549 |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
6
| rajesh kumar(Self) RJ-270100211700024500/932 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
7
| lajwanti(Self) RJ-270100211700024700/737 | SC |
7 डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
8
| तुलसी देवी RJ-270100211700024500/496 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
9
| Manju(Wife) RJ-270100211700024500/614 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
10
| बलीन्द्र RJ-270100211700024500/454 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |