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
| दर्शन सिंह RJ-270100211700024500/687 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL024056
| Credited |
22/12/2021
|
|
|
2
| kamala devi(Mother) RJ-270100211700024500/500 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL024056
| Credited |
18/12/2021
|
|
|
3
| संतरो देवी RJ-270100211700024500/501 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL024056
| Credited |
18/12/2021
|
|
|
4
| गुरमीत कोर RJ-270100211700024500/529 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL024056
| Credited |
22/12/2021
|
|
|
5
| सतपाल RJ-270100211700024500/561 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL024056
| Credited |
18/12/2021
|
|
|
6
| समेस्ता RJ-270100211700024500/583 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL024056
| Credited |
22/12/2021
|
|
|
7
| गुलाब कौर RJ-270100211700024500/607 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL024056
| Credited |
22/12/2021
|
|
|
8
| लीलु राम RJ-270100211700024500/635 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL024056
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 5 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |