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
| जसमन्दर सिंह RJ-270100211700024500/619 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002WL0016664
| Credited |
02/09/2023
|
|
|
2
| गोमती RJ-270100211700024500/492 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL009347
| Credited |
23/08/2023
|
|
|
3
| संतरो देवी RJ-270100211700024500/501 | OTHER |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL009347
| Credited |
23/08/2023
|
|
|
4
| सुखविन्द्र कौर RJ-270100211700024500/511 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009347
| Credited |
23/08/2023
|
|
|
5
| सुखदेव कौर RJ-270100211700024500/516 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009347
| Credited |
23/08/2023
|
|
|
6
| रूड सिंह RJ-270100211700024500/528 | SC |
2 एच
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009347
| Credited |
23/08/2023
|
|
|
7
| तुलसी देवी RJ-270100211700024500/496 | OTHER |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009347
| Credited |
23/08/2023
|
|
|
8
| सुखा राम RJ-270100211700024500/474 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009347
| Credited |
23/08/2023
|
|
|
9
| इमरती देवी RJ-270100211700024500/475 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009347
| Credited |
23/08/2023
|
|
|
10
| गुडडी देवी RJ-270100211700024500/508 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL009347
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 7 | 0 | 9 | 9 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |