क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| चावली देवी RJ-270100211700024500/456 | SC |
2 एच
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
2
| रूकमा देवी RJ-270100211700024500/533 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002WL0001521
| Credited |
11/05/2024
|
|
Harvinder Kaur
|
3
| कलावती RJ-270100211700024500/535 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
4
| सावित्री देवी RJ-270100211700024500/537 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
5
| सुखपाल कौर RJ-270100211700024500/574 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
6
| नसीब कौर RJ-270100211700024500/597 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
7
| कलावती देवी RJ-270100211700024500/650 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
8
| जसप्रीत कौर RJ-270100211700024500/651 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
9
| rajpreet kour(Wife) RJ-270100211700024500/927 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
10
| शान्ति देवी(Wife) RJ-270100211700024500/536 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL000908
| Credited |
29/04/2024
|
|
Harvinder Kaur
|
| कुल हाजिरी | 9 | 7 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |