क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| लिछमा देवी RJ-270100211700029100/384 | SC |
1 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL018711
| Credited |
29/05/2022
|
|
|
2
| बसनती RJ-270100211700029100/311 | SC |
1 एच
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL018711
| Credited |
29/05/2022
|
|
|
3
| लाली देवी RJ-270100211700029100/312 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL018711
| Credited |
29/05/2022
|
|
|
4
| मोहन लाल RJ-270100211700029100/313 | SC |
1 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | SHIVPUR | RMGB0000155 |
2701002117WL018711
| Credited |
28/05/2022
|
|
|
5
| गुडडी RJ-270100211700029100/335 | SC |
1 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018711
| Credited |
28/05/2022
|
|
|
6
| शरबती देवी RJ-270100211700029100/349 | SC |
1 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018711
| Credited |
28/05/2022
|
|
|
7
| अमरदान RJ-270100211700029100/421 | SC |
1 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018711
| Credited |
29/05/2022
|
|
|
8
| गुडडी देवी RJ-270100211700029100/429 | SC |
1 एच
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018711
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 7 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |