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
| काना राम RJ-270100211700024500/718 | OTHER |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
2
| अरविन्द कुमार(Son) RJ-270100211700024500/650 | SC |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002117WL095184
| Credited |
30/03/2023
|
|
|
3
| सिमरजीत कोर RJ-270100211700024500/664 | SC |
2 एच
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
4
| lajwanti(Self) RJ-270100211700024700/737 | SC |
7 डी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
5
| simranjeet kour(Wife) RJ-270100211700024700/764 | OTHER |
7 डी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095184
| Credited |
30/03/2023
|
|
|
6
| चावली देवी RJ-270100211700024500/456 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
7
| मनोहरी RJ-270100211700024500/542 | SC |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
8
| शमशेर कौर RJ-270100211700024500/589 | SC |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095184
| Credited |
30/03/2023
|
|
|
9
| प्रेमी देवी RJ-270100211700024500/621 | SC |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
10
| गुरजीत कौर RJ-270100211700024500/619 | SC |
2 एच
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 7 | 6 | 8 | 8 | 8 | 0 | 8 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |