क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| जरनैल सिंह RJ-270100211700024500/452 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
2
| सुखा राम RJ-270100211700024500/474 | SC |
2 एच
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
3
| रेशमा देवी RJ-270100211700024500/649 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
4
| Simran kour(Wife) RJ-270100211700024500/864 | SC |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
5
| रमनदीप कौर(Daughter-in-Law) RJ-270100211700024500/656 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
6
| हरबंस सिंह RJ-270100211700024500/582 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
7
| बलजीत कौर RJ-270100211700024500/602 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
8
| AMANJEET(Wife) RJ-270100211700024500/895 | SC |
2 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
9
| Mohini devi(Self) RJ-270100211700024500/843 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| MARUDHAR GRAMIN BANK | DULLAPURKERI | SBIN0RRMRGB |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
10
| rajni devi(Wife) RJ-270100211700024500/966 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
| कुल हाजिरी | 8 | 8 | 9 | 10 | 8 | 9 | 0 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |