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
| Sahabram(Self) RJ-270100211700024500/840 | OTHER |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL043343
| Credited |
30/04/2021
|
|
|
2
| हनुमान राम(Self) RJ-270100211700024500/848 | OTHER |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
3
| छिन्द्र कौर RJ-270100211700024500/656 | SC |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
4
| रूकमणी RJ-270100211700024500/483 | OTHER |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
5
| मुकेश कुमार RJ-270100211700024500/551 | OTHER |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | SRIGANGANAGARBRANCH | UBIN0906549 |
2701002117WL043343
| Credited |
30/04/2021
|
|
|
6
| मैना देवी RJ-270100211700024500/588 | OTHER |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
7
| गुरदीप कौर RJ-270100211700024500/527 | SC |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
8
| Hansraj(Self) RJ-270100211700024500/863 | OTHER |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
9
| DHANESH SINGHATIYA(Self) RJ-270100211700024500/890 | OTHER |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
10
| इन्द्रा देवी RJ-270100211700024500/472 | OTHER |
2 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL043343
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |