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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL028061
| Credited |
16/02/2022
|
|
|
2
| किरण देवी RJ-270100211700024500/486 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL028061
| Credited |
16/02/2022
|
|
|
3
| रामजी लाल RJ-270100211700024500/495 | OTHER |
2 एच
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL028061
| Credited |
16/02/2022
|
|
|
4
| डुंगर राम RJ-270100211700024500/481 | OTHER |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL028061
| Credited |
16/02/2022
|
|
|
5
| चावली देवी RJ-270100211700024500/456 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028061
| Credited |
25/01/2022
|
|
|
6
| सरस्वती देवी RJ-270100211700024500/530 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028061
| Credited |
25/01/2022
|
|
|
7
| रानी देवी RJ-270100211700024500/518 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028061
| Credited |
25/01/2022
|
|
|
8
| ममता RJ-270100211700024500/484 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| MARUDHARA GRAMIN BANK | DULLAPURKERI | SBIN0RRMRGB |
2701002117WL028061
| Credited |
16/02/2022
|
|
|
9
| सुनिता RJ-270100211700024500/482 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL028061
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 7 | 6 | 7 | 7 | 8 | 7 | 7 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |