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
| विधा देवी RJ-270100211700024500/693 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
2
| जोरा सिंह RJ-270100211700024500/644 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
3
| कर्मजीत कौर RJ-270100211700024500/645 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
4
| जसपाल कौर RJ-270100211700024500/646 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
5
| जसप्रीत कौर RJ-270100211700024500/651 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
6
| भोला सिंह RJ-270100211700024500/652 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 85 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
7
| राणी देवी RJ-270100211700024500/745 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
8
| परविन्द्र कौर(Wife) RJ-270100211700024500/817 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
9
| rajpreet kour(Wife) RJ-270100211700024500/927 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 85 |
425
|
0
|
0
|
425
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
10
| सिमरन जीत कौर(Daughter-in-Law) RJ-270100211700024500/663 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL007477
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |