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
| सावित्री RJ-270100211700024500/478 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
2
| रीटा RJ-270100211700024500/572 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
3
| Mamta ram(Wife) RJ-270100211700024500/788 | 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
| सुमित्रा RJ-270100211700024500/480 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
5
| लीलु राम RJ-270100211700024500/486 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| CORPORATION BANK | KONI | CORP000140 |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
6
| अशोक कुमार RJ-270100211700024500/650 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SRI GANGANAGAR | UBIN0538019 |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
7
| बिमला देवी RJ-270100211700024500/494 | 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
|
|
|
8
| भागी देवी RJ-270100211700024500/520 | SC |
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
| सरस्वती देवी (Self) RJ-270100211700024500/641 | OTHER |
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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | 5 | | | | | | | | | | | | | | |