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
| तारावन्ती RJ-270100211700024500/517 | SC |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
2
| रामप्यारी RJ-270100211700024500/611 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
3
| सोहन लाल RJ-270100211700024500/623 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
4
| शिमा देवी RJ-270100211700024500/679 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
5
| कैलाश(Wife) RJ-270100211700024500/680 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
6
| परविन्द्र कौर(Wife) RJ-270100211700024500/817 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
7
| Simran kour(Wife) RJ-270100211700024500/864 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
8
| shanti(Wife) RJ-270100211700024500/888 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
9
| सरस्वती देवी(Wife) RJ-270100211700024500/848 | OTHER |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085859
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |