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
| मैना देवी RJ-270100211700024500/588 | OTHER |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095184
| Credited |
30/03/2023
|
|
|
2
| जसविन््द्र कौर RJ-270100211700024500/648 | SC |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
3
| बलजीत कौर RJ-270100211700024500/742 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
4
| Gurvinder kour(Wife) RJ-270100211700024500/787 | SC |
2 एच
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
5
| विद्या देवी(Wife) RJ-270100211700024500/856 | OTHER |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095184
| Credited |
30/03/2023
|
|
|
6
| सरस्वती देवी(Wife) RJ-270100211700024500/848 | OTHER |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
7
| बिमला देवी RJ-270100211700024500/689 | SC |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
8
| Pushpa devi(Wife) RJ-270100211700024500/783 | SC |
2 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
9
| इन्द्रा देवी RJ-270100211700024500/472 | OTHER |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
10
| मनोहरी देवी RJ-270100211700024500/631 | SC |
2 एच
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL095184
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 0 | 9 | 10 | 7 | 9 | 9 | 10 | 0 | 9 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |