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
| हरि राम RJ-270100211700029100/332 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL095179
| Credited |
31/03/2023
|
|
|
2
| पुनम RJ-270100211700029100/273 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095179
| Credited |
31/03/2023
|
|
|
3
| जेरली देवी RJ-270100211700029100/274 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095179
| Credited |
30/03/2023
|
|
|
4
| पेमा राम RJ-270100211700029100/378 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095179
| Credited |
31/03/2023
|
|
|
5
| बिरमा देवी RJ-270100211700029100/435 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095179
| Credited |
31/03/2023
|
|
|
6
| suman devi(Self) RJ-270100211700029100/899 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095179
| Credited |
30/03/2023
|
|
|
7
| Sunita(Wife) RJ-270100211700029100/803 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095179
| Credited |
31/03/2023
|
|
|
8
| Suman devi(Wife) RJ-270100211700029100/832 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095179
| Credited |
31/03/2023
|
|
|
9
| सन्तरो देवी RJ-270100211700029100/304 | SC |
1 एच
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095179
| Credited |
31/03/2023
|
|
|
10
| हनुमान RJ-270100211700029100/356 | SC |
1 एच
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL095179
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 10 | 8 | 8 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |