क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सिमरजीत कोर RJ-270100211700024500/664 | SC |
2 एच
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002WL0043062
| Credited |
12/06/2024
|
|
Gurpreet Kaur
|
2
| हरपाल कौर RJ-270100211700024500/687 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034515
| Credited |
28/03/2024
|
|
Gurpreet Kaur
|
3
| बलजीत कौर RJ-270100211700024500/742 | SC |
2 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034515
| Credited |
28/03/2024
|
|
Gurpreet Kaur
|
4
| विद्या देवी(Wife) RJ-270100211700024500/856 | OTHER |
2 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034515
| Credited |
28/03/2024
|
|
Gurpreet Kaur
|
5
| gurdash singh(Self) RJ-270100211700024700/761 | SC |
7 डी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034515
| Credited |
28/03/2024
|
|
Gurpreet Kaur
|
6
| simranjeet kour(Wife) RJ-270100211700024700/764 | OTHER |
7 डी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034515
| Credited |
28/03/2024
|
|
Gurpreet Kaur
|
7
| बलराज RJ-270100211700024500/746 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL034515
| Credited |
28/03/2024
|
|
Gurpreet Kaur
|
| कुल हाजिरी | 0 | 3 | 0 | 5 | 5 | 6 | 6 | 5 | 5 | 0 | 0 | 6 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |