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
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
2
| जगदीश चन्द RJ-270100211700029100/347 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
3
| माया देवी RJ-270100211700029100/387 | 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
| विधा देवी RJ-270100211700029100/303 | 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
|
|
|
5
| गुरदयाल राम RJ-270100211700029100/339 | 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
|
|
|
6
| रामप्यारी RJ-270100211700029100/318 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
7
| कोयल देवी RJ-270100211700029100/331 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
8
| पेमा देवी RJ-270100211700029100/433 | 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
|
|
|
9
| Nirmala devi(Wife) RJ-270100211700029100/798 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
10
| jyoti(Daughter-in-Law) RJ-270100211700029100/309 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL085853
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 9 | 10 | 0 | 9 | 7 | 7 | 7 | 9 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |