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
| Mamta ram(Wife) RJ-270100211700024500/788 | 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
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
2
| tarsem singh(Self) RJ-270100211700024700/759 | OTHER |
7 डी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| CORPORATION BANK | KONI | CORP000140 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
3
| चन्द्रकला RJ-270100211700024500/635 | 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
| CORPORATION BANK | koni | 1408 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
4
| रणजीत कोर RJ-270100211700024500/662 | 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
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
5
| सरस्वती देवी RJ-270100211700024500/530 | 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
|
|
|
6
| कुलविन्द्र कौर RJ-270100211700024500/603 | 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
|
|
|
7
| DHANESH SINGHATIYA(Self) RJ-270100211700024500/890 | 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
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
8
| कालु राम RJ-270100211700024500/617 | 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
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
9
| केसर RJ-270100211700024500/458 | 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
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
10
| इन्द्रा देवी RJ-270100211700024500/472 | 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
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL017841
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 8 | | | | | | | | | | | | | | |