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
| रामेश्वरी RJ-270100211700024500/489 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL078841
| Credited |
10/12/2022
|
|
|
2
| kamala devi(Mother) RJ-270100211700024500/500 | OTHER |
2 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL078841
| Credited |
10/12/2022
|
|
|
3
| गीता देवी RJ-270100211700024500/502 | OTHER |
2 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL078841
| Credited |
10/12/2022
|
|
|
4
| रेशमा देवी RJ-270100211700024500/649 | OTHER |
2 एच
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL078841
| Credited |
10/12/2022
|
|
|
5
| शिमा देवी RJ-270100211700024500/679 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL078841
| Credited |
10/12/2022
|
|
|
6
| कैलाश(Wife) RJ-270100211700024500/680 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL078841
| Credited |
10/12/2022
|
|
|
7
| ममता देवी RJ-270100211700024500/469 | SC |
2 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL078841
| Credited |
10/12/2022
|
|
|
8
| सुखा राम RJ-270100211700024500/474 | SC |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL078841
| Credited |
10/12/2022
|
|
|
9
| सरस्वती देवी(Wife) RJ-270100211700024500/848 | OTHER |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL078841
| Credited |
10/12/2022
|
|
|
10
| इन्द्रा देवी RJ-270100211700024500/472 | OTHER |
2 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL078841
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 5 | 6 | 5 | 7 | 7 | 0 | 6 | 5 | 6 | 4 | 7 | 7 | | | | | | | | | | | | | | |