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
| हरविन्द्र कौर RJ-270100211700024500/604 | SC |
2 एच
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009341
| Credited |
23/08/2023
|
|
|
2
| रघुविन्द्र कौर RJ-270100211700024500/606 | SC |
2 एच
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009341
| Credited |
23/08/2023
|
|
|
3
| गुलाब कौर RJ-270100211700024500/607 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009341
| Credited |
23/08/2023
|
|
|
4
| विमला देवी RJ-270100211700024500/612 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009341
| Credited |
23/08/2023
|
|
|
5
| जसपाल कौर RJ-270100211700024500/646 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009341
| Credited |
23/08/2023
|
|
|
6
| शिमा देवी RJ-270100211700024500/679 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009341
| Credited |
23/08/2023
|
|
|
7
| रूकृमा देवी RJ-270100211700024500/681 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009341
| Credited |
23/08/2023
|
|
|
8
| बलजीत कौर RJ-270100211700024500/742 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009341
| Credited |
23/08/2023
|
|
|
9
| shanti(Wife) RJ-270100211700024500/888 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL009341
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 7 | 0 | 9 | 7 | 8 | 8 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |