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
| अंग्रेज कौर RJ-270100211700024500/525 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
2
| परमजीत कौर RJ-270100211700024500/513 | SC |
2 एच
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
3
| मनोहरी RJ-270100211700024500/542 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
4
| देवीलाल RJ-270100211700024500/629 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
5
| गुरदीप कौर RJ-270100211700024500/527 | SC |
2 एच
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
6
| रूड सिंह RJ-270100211700024500/528 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
7
| कलावती RJ-270100211700024500/535 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
8
| शांति देवी RJ-270100211700024500/536 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
9
| माया देवी(Daughter-in-Law) RJ-270100211700024500/647 | OTHER |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031559
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 8 | 7 | 5 | 8 | 8 | 0 | 7 | 9 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |