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-270100211700024500/693 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
2
| परमजीत कोर RJ-270100211700024500/625 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
3
| जसपाल कौर RJ-270100211700024500/646 | SC |
2 एच
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
29/05/2022
|
|
|
4
| जसविन््द्र कौर RJ-270100211700024500/648 | SC |
2 एच
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
5
| Suman(Wife) RJ-270100211700024500/868 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
29/05/2022
|
|
|
6
| जरनैल सिंह RJ-270100211700024500/452 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
29/05/2022
|
|
|
7
| सतपाल RJ-270100211700024500/561 | OTHER |
2 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
8
| जसमैल कौर RJ-270100211700024500/580 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
9
| shanti(Wife) RJ-270100211700024500/888 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
29/05/2022
|
|
|
10
| रमनदीप कौर(Daughter-in-Law) RJ-270100211700024500/656 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
29/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 8 | 0 | 10 | 7 | 8 | 6 | 6 | 8 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |