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
| बलराम RJ-270100211700024500/634 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL042985
| Credited |
07/02/2020
|
|
|
2
| सुनील कुमार RJ-270100211700024500/499 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
3
| रेवता राम RJ-270100211700024500/520 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL042985
| Credited |
07/02/2020
|
|
|
4
| विनोद कुमार RJ-270100211700024500/556 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL042985
| Credited |
07/02/2020
|
|
|
5
| मेघराज RJ-270100211700024500/609 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042985
| Credited |
07/02/2020
|
|
|
6
| राजा राम RJ-270100211700024500/519 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042985
| Credited |
07/02/2020
|
|
|
7
| vijay kumar(Self) RJ-270100211700024500/918 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
8
| DHANESH SINGHATIYA(Self) RJ-270100211700024500/890 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
9
| जय प्रकाश RJ-270100211700024500/476 | OTHER |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL042985
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |