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
| जसमन्दर सिंह RJ-270100211700024500/619 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
2
| विधा देवी RJ-270100211700024500/668 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
3
| bhuri devi RJ-270100211700024700/763 | SC |
7 डी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
4
| संतरो देवी RJ-270100211700024500/501 | OTHER |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
5
| रमेश RJ-270100211700024500/613 | OTHER |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL031382
| Credited |
22/01/2021
|
|
|
6
| गुरदीप सिंह RJ-270100211700024500/580 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
7
| विमला देवी RJ-270100211700024500/612 | SC |
2 एच
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031382
| Credited |
22/01/2021
|
|
|
8
| रेशमी RJ-270100211700024500/487 | OTHER |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
9
| Inder kumar(Self) RJ-270100211700024700/766 | OTHER |
7 डी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
10
| ओम प्रकाश RJ-270100211700024500/639 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |