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
| सीमा RJ-270100211700024500/586 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
2
| रमेश RJ-270100211700024500/613 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL028063
| Credited |
16/02/2022
|
|
|
3
| चन्द्रकला RJ-270100211700024500/635 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CORPORATION BANK | koni | 1408 |
2701002117WL028063
| Credited |
16/02/2022
|
|
|
4
| ओम प्रकाश RJ-270100211700024500/639 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
5
| जसपाल कौर RJ-270100211700024500/646 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
6
| रमेश RJ-270100211700024500/581 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
7
| सोहन लाल RJ-270100211700024500/623 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
8
| देवीलाल RJ-270100211700024500/629 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
9
| श्याम लाल RJ-270100211700024500/630 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
10
| हरबंस सिंह RJ-270100211700024500/582 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 5 | 7 | 7 | 9 | | | | | | | | | | | | | | |