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
| मनजीत कौर RJ-270100211700024500/605 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
2
| परमजीत कोर RJ-270100211700024500/625 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
3
| मलकीत कौर RJ-270100211700024500/573 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
4
| बादु देवी RJ-270100211700024500/575 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
16/02/2022
|
|
|
5
| मैना देवी RJ-270100211700024500/588 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
16/02/2022
|
|
|
6
| माया RJ-270100211700024500/594 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
7
| कुलविन्द्र कौर RJ-270100211700024500/603 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
8
| माया देवी(Daughter-in-Law) RJ-270100211700024500/647 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL028063
| Credited |
16/02/2022
|
|
|
9
| सुमन RJ-270100211700024500/577 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL028063
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 8 | 6 | 8 | 8 | 7 | 2 | 6 | 5 | 8 | 8 | | | | | | | | | | | | | | |