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
| रणजीत(Self) RJ-270100211700024500/881 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
2
| पृथ्वी राज RJ-270100211700024500/578 | 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
|
|
|
3
| कलावती RJ-270100211700024500/626 | 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
|
|
|
4
| Gurvinder kour(Wife) RJ-270100211700024500/787 | 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
|
|
|
5
| मंजु देवी(Wife) RJ-270100211700024500/852 | 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
|
|
|
6
| बिमला देवी RJ-270100211700024500/689 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
7
| परमिन्द्र कौर(Wife) RJ-270100211700024500/873 | 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 | SHIVPUR | SBIN0RRMRGB |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
8
| मनोहरी देवी RJ-270100211700024500/631 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL020640
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 8 | 5 | | | | | | | | | | | | | | |