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-270100211700024500/668 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
2
| Mamta ram(Wife) RJ-270100211700024500/788 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
3
| परविन्द्र कौर(Wife) RJ-270100211700024500/817 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
4
| santosh rani(Wife) RJ-270100211700024500/911 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
5
| rajpreet kour(Wife) RJ-270100211700024500/927 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
6
| कलावती देवी RJ-270100211700024500/650 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
7
| सिमरजीत कोर RJ-270100211700024500/664 | SC |
2 एच
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
8
| krishna devi(Wife) RJ-270100211700024700/762 | SC |
7 डी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
9
| suman(Wife) RJ-270100211700024500/971 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
10
| सिमरन जीत कौर(Daughter-in-Law) RJ-270100211700024500/663 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 8 | 10 | 9 | 0 | 10 | 9 | 10 | 9 | 0 | 6 | 0 | | | | | | | | | | | | | | |