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
| परमजीत कोर RJ-270100211700024500/625 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
2
| जसप्रीत कौर RJ-270100211700024500/651 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
3
| तुलसी देवी RJ-270100211700024500/496 | OTHER |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
4
| विद्या देवी(Wife) RJ-270100211700024500/856 | OTHER |
2 एच
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
5
| santosh rani(Wife) RJ-270100211700024500/911 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
6
| rajpreet kour(Wife) RJ-270100211700024500/927 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
7
| सरस्वती देवी(Wife) RJ-270100211700024500/848 | OTHER |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
8
| रमनदीप कौर(Daughter-in-Law) RJ-270100211700024500/656 | SC |
2 एच
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
9
| DHANESH SINGHATIYA(Self) RJ-270100211700024500/890 | OTHER |
2 एच
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
10
| सिमरन जीत कौर(Daughter-in-Law) RJ-270100211700024500/663 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 8 | 9 | 0 | 8 | 9 | 8 | 8 | 8 | 9 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |