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
| सुखा राम RJ-270100211700024500/474 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
29/05/2022
|
|
|
2
| गुरमीत कोर RJ-270100211700024500/529 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
3
| सुखपाल कौर RJ-270100211700024500/574 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
4
| माया RJ-270100211700024500/594 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
5
| श्याम लाल RJ-270100211700024500/630 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
6
| जसप्रीत कौर RJ-270100211700024500/651 | SC |
2 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
7
| शिमा देवी RJ-270100211700024500/679 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
8
| AMANJEET(Wife) RJ-270100211700024500/895 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
9
| सिमरन जीत कौर(Daughter-in-Law) RJ-270100211700024500/663 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 0 | 7 | 9 | 8 | 7 | 6 | 6 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |