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
| जसमन्दर सिंह RJ-270100211700024500/619 | SC |
2 एच
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL044744
| Credited |
04/04/2022
|
|
|
2
| परमजीत कौर RJ-270100211700024500/513 | SC |
2 एच
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL044744
| Credited |
03/04/2022
|
|
|
3
| देवी लाल RJ-270100211700024500/545 | SC |
2 एच
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL044744
| Credited |
03/04/2022
|
|
|
4
| मलकीत कौर RJ-270100211700024500/573 | SC |
2 एच
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL044744
| Credited |
03/04/2022
|
|
|
5
| जरनैल सिंह RJ-270100211700024500/452 | SC |
2 एच
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL044744
| Credited |
03/04/2022
|
|
|
6
| जय प्रकाश RJ-270100211700024500/476 | OTHER |
2 एच
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL044744
| Credited |
03/04/2022
|
|
|
7
| बलीन्द्र RJ-270100211700024500/454 | SC |
2 एच
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL044744
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 3 | 3 | 4 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |