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
| हरविन्द्र कौर RJ-270100211700024500/604 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
2
| रामप्यारी RJ-270100211700024500/611 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
3
| सोहन लाल RJ-270100211700024500/623 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
4
| ओम प्रकाश RJ-270100211700024500/639 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
5
| रेशमा देवी RJ-270100211700024500/649 | OTHER |
2 एच
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
6
| कैलाश(Wife) RJ-270100211700024500/680 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
7
| lajwanti(Self) RJ-270100211700024700/737 | SC |
7 डी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
8
| माया देवी(Daughter-in-Law) RJ-270100211700024500/647 | OTHER |
2 एच
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
9
| rajni devi(Wife) RJ-270100211700024500/966 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL049337
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 6 | 0 | 8 | 8 | 9 | 8 | 7 | 8 | 0 | 6 | 8 | 7 | | | | | | | | | | | | | | |