क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| हेम राज RJ-270100211700029100/430 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
2
| जगदीश RJ-270100211700029100/431 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
3
| जैलदार RJ-270100211700029100/393 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
4
| कान्ता देवी RJ-270100211700029100/374 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
5
| भानी राम RJ-270100211700029100/375 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
6
| रानी देवी RJ-270100211700029100/396 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
7
| कविता देवी RJ-270100211700029100/395 | SC |
1 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
8
| Nora devi(Wife) RJ-270100211700029100/806 | SC |
1 एच
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
9
| Chand kori(Wife) RJ-270100211700029100/845 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 5 | | | | | | | | | | | | | | |