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
| rajesh kumar(Self) RJ-270100211700024500/932 | OTHER |
2 एच
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL019272
| Credited |
13/09/2023
|
|
|
2
| सुखपाल कौर RJ-270100211700024500/574 | SC |
2 एच
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL019272
| Credited |
13/09/2023
|
|
|
3
| राणी RJ-270100211700024500/593 | SC |
2 एच
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL019272
| Credited |
13/09/2023
|
|
|
4
| विमला देवी RJ-270100211700024500/612 | SC |
2 एच
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL019272
| Credited |
13/09/2023
|
|
|
5
| सावित्री देवी RJ-270100211700024500/620 | SC |
2 एच
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL019272
| Credited |
13/09/2023
|
|
|
6
| shanti(Wife) RJ-270100211700024500/888 | SC |
2 एच
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL019272
| Credited |
13/09/2023
|
|
|
7
| Sumandeep kaur(Wife) RJ-270100211700024700/767 | SC |
7 डी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL019272
| Credited |
13/09/2023
|
|
|
8
| AMANJEET(Wife) RJ-270100211700024500/895 | SC |
2 एच
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL019272
| Credited |
13/09/2023
|
|
|
9
| बलजीत कौर RJ-270100211700024500/602 | SC |
2 एच
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL019272
| Credited |
13/09/2023
|
|
|
10
| rajni devi(Wife) RJ-270100211700024500/966 | SC |
2 एच
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL019272
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 9 | 6 | 7 | 7 | 6 | 0 | 8 | 6 | 9 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |