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
| जसमन्दर सिंह RJ-270100211700024500/619 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
2
| सोहन लाल RJ-270100211700024500/557 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL028063
| Credited |
16/02/2022
|
|
|
3
| ताराचंद RJ-270100211700024500/600 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
4
| गुरदीप सिंह RJ-270100211700024500/580 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
5
| शमशेर कौर RJ-270100211700024500/589 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
6
| नसीब कौर RJ-270100211700024500/597 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
7
| बाधु देवी RJ-270100211700024500/598 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
8
| सुल्तान राम RJ-270100211700024500/608 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
9
| कलावती RJ-270100211700024500/626 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
10
| चन्द्रकला RJ-270100211700024500/599 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 9 | 8 | 9 | 9 | 8 | 9 | 9 | 6 | 5 | 9 | | | | | | | | | | | | | | |