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
| हरजी राम RJ-270100211700029100/296 | SC |
1 एच
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL095179
| Credited |
30/03/2023
|
|
|
2
| जगदीश चन्द RJ-270100211700029100/347 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL095179
| Credited |
30/03/2023
|
|
|
3
| कालु राम RJ-270100211700029100/335 | 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 |
30/03/2023
|
|
|
4
| रामेश्वरी RJ-270100211700029100/436 | 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 |
30/03/2023
|
|
|
5
| कान्ता देवी RJ-270100211700029100/374 | 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
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL095179
| Credited |
30/03/2023
|
|
|
6
| तुलसी देवी RJ-270100211700029100/264 | 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 |
30/03/2023
|
|
|
7
| कमला देवी RJ-270100211700029100/708 | OTHER |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL095179
| Credited |
31/03/2023
|
|
|
8
| suman(Wife) RJ-270100211700029100/900 | 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
| सन्तोष RJ-270100211700029100/430 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
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
|
|
|
10
| शान्ति देवी RJ-270100211700029100/447 | SC |
1 एच
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095179
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 7 | 0 | 8 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |