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
| मनजीत कौर RJ-270100211700024500/605 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
2
| बोहड सिंह RJ-270100211700024500/645 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
3
| rajvinder kour(Wife) RJ-270100211700024500/874 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
4
| rajpreet kour(Wife) RJ-270100211700024500/927 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
5
| simranjeet kour(Wife) RJ-270100211700024700/764 | OTHER |
7 डी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
6
| हरपाल कौर RJ-270100211700024500/451 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
10/02/2021
|
|
|
7
| जसपाल कौर RJ-270100211700024500/452 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
10/02/2021
|
|
|
8
| शमशेर कौर RJ-270100211700024500/589 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
9
| राणी RJ-270100211700024500/593 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
10/02/2021
|
|
|
10
| माया RJ-270100211700024500/594 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
10/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 7 | 7 | 0 | 7 | 0 | 7 | 4 | 3 | | | | | | | | | | | | | | |