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
| बुध राम RJ-270100211700029100/263 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| ORIENTAL BANK OF COMMERCE | Fatuhi | 0219 |
2701002117WL042978
| Credited |
06/02/2020
|
|
|
2
| सन्तोष देवी RJ-270100211700029100/265 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC0100219 |
2701002117WL042978
| Credited |
06/02/2020
|
|
|
3
| कौशल्या देवी RJ-270100211700029100/289 | OTHER |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL042978
| Credited |
06/02/2020
|
|
|
4
| सजनी RJ-270100211700029100/262 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL042978
| Credited |
06/02/2020
|
|
|
5
| विधा देवी RJ-270100211700029100/358 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL042978
| Credited |
06/02/2020
|
|
|
6
| शान्ति देवी RJ-270100211700029100/418 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| MARUDHAR GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL042978
| Credited |
06/02/2020
|
|
|
7
| शरबती देवी RJ-270100211700029100/349 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042978
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 4 | 3 | | | | | | | | | | | | | | |