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
| चावली RJ-270100211700024500/485 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL031550
| Credited |
24/06/2022
|
|
|
2
| राणी RJ-270100211700024500/593 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031550
| Credited |
24/06/2022
|
|
|
3
| नसीब कौर RJ-270100211700024500/597 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031550
| Credited |
24/06/2022
|
|
|
4
| कलावती RJ-270100211700024500/626 | SC |
2 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031550
| Credited |
24/06/2022
|
|
|
5
| इमरती देवी RJ-270100211700024500/475 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031550
| Credited |
24/06/2022
|
|
|
6
| सरस्वती देवी(Wife) RJ-270100211700024500/848 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031550
| Credited |
24/06/2022
|
|
|
7
| Sumandeep kaur(Wife) RJ-270100211700024700/767 | SC |
7 डी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031550
| Credited |
24/06/2022
|
|
|
8
| सरस्वती देवी (Self) RJ-270100211700024500/641 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL031550
| Credited |
24/06/2022
|
|
|
9
| ममता RJ-270100211700024500/484 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | DULLAPURKERI | SBIN0RRMRGB |
2701002117WL031550
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 8 | 9 | 9 | 8 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |