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
| माया देवी RJ-270100211700024500/676 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL012692
| Credited |
27/07/2020
|
|
|
2
| बोहड सिंह RJ-270100211700024500/645 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL012692
| Credited |
28/07/2020
|
|
|
3
| जोरा सिंह RJ-270100211700024500/644 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL012692
| Credited |
27/07/2020
|
|
|
4
| राधा देवी RJ-270100211700024500/680 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL012692
| Credited |
27/07/2020
|
|
|
5
| राणी देवी RJ-270100211700024500/745 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL012692
| Credited |
27/07/2020
|
|
|
6
| विद्या देवी(Wife) RJ-270100211700024500/856 | OTHER |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL012692
| Credited |
27/07/2020
|
|
|
7
| gurdash singh(Self) RJ-270100211700024700/761 | SC |
7 डी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL012692
| Credited |
27/07/2020
|
|
|
8
| Pushpa devi(Wife) RJ-270100211700024500/783 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL012692
| Credited |
27/07/2020
|
|
|
9
| Mohini devi(Self) RJ-270100211700024500/843 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | DULLAPURKERI | SBIN0RRMRGB |
2701002117WL012692
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |