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
| गुरमुख सिंह RJ-270100211700024500/604 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
2
| कर्म सिंह RJ-270100211700024500/597 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL013017
| Credited |
18/09/2019
|
|
|
3
| सोमा देवी RJ-270100211700024500/692 | OTHER |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL013017
| Credited |
18/09/2019
|
|
|
4
| सन्तरो देवी RJ-270100211700024500/746 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CORPORATION BANK | KONI | |
2701002117WL013017
| Credited |
18/09/2019
|
|
|
5
| अशोक कुमार RJ-270100211700024500/650 | SC |
2 एच
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | SRI GANGANAGAR | UBIN0538019 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
6
| सिमरजीत कोर RJ-270100211700024500/664 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
7
| santosh rani(Wife) RJ-270100211700024500/911 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
8
| रघुविन्द्र कौर RJ-270100211700024500/606 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013017
| Credited |
17/09/2019
|
|
|
9
| गुरजीत कौर RJ-270100211700024500/619 | SC |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL013017
| Credited |
18/09/2019
|
|
|
10
| अमरदीप RJ-270100211700024500/584 | OTHER |
2 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| MARUDHAR GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL013017
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |