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
| ओम प्रकाश RJ-270100211700029100/368 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
2
| माया देवी RJ-270100211700029100/359 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
3
| सलोचना देवी RJ-270100211700029100/367 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
4
| आशा कौर RJ-270100211700029100/284 | OTHER |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
5
| सुरेन्द्र कौर RJ-270100211700029100/288 | OTHER |
1 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
6
| अमरदान RJ-270100211700029100/421 | SC |
1 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
7
| suman devi(Self) RJ-270100211700029100/899 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
8
| krishna devi(Wife) RJ-270100211700024500/964 | SC |
2 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
9
| Lakshmi(Wife) RJ-270100211700029100/808 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
10
| तेजा राम RJ-270100211700029100/390 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |