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
| rajesh kumar(Self) RJ-270100211700024500/932 | OTHER |
2 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL078842
| Credited |
10/12/2022
|
|
|
2
| simranjeet kour(Wife) RJ-270100211700024700/764 | OTHER |
7 डी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL078842
| Credited |
10/12/2022
|
|
|
3
| शमशेर कौर RJ-270100211700024500/589 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL078842
| Credited |
10/12/2022
|
|
|
4
| लीलु राम RJ-270100211700024500/635 | OTHER |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL078842
| Credited |
10/12/2022
|
|
|
5
| बलजीत कौर RJ-270100211700024500/742 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL078842
| Credited |
10/12/2022
|
|
|
6
| Hansraj(Self) RJ-270100211700024500/863 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL078842
| Credited |
10/12/2022
|
|
|
7
| jasveer kour(Wife) RJ-270100211700024500/941 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL078842
| Credited |
10/12/2022
|
|
|
8
| DHANESH SINGHATIYA(Self) RJ-270100211700024500/890 | OTHER |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002117WL078842
| Credited |
10/12/2022
|
|
|
9
| sunita(Wife) RJ-270100211700024500/949 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL078842
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 6 | 6 | 4 | 6 | 0 | 5 | 6 | 7 | 8 | 9 | 8 | | | | | | | | | | | | | | |