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
| मनी राम RJ-270100211700029100/265 | SC |
1 एच
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL002719
| Credited |
10/06/2023
|
|
|
2
| ओम प्रकाश RJ-270100211700029100/340 | SC |
1 एच
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL002719
| Credited |
10/06/2023
|
|
|
3
| कृष्ण लाल RJ-270100211700029100/372 | SC |
1 एच
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL002719
| Credited |
10/06/2023
|
|
|
4
| rukhma devi(Self) RJ-270100211700024500/878 | SC |
2 एच
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL002719
| Credited |
10/06/2023
|
|
|
5
| रामप्रताप RJ-270100211700029100/365 | SC |
1 एच
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL002719
| Credited |
10/06/2023
|
|
|
6
| Manju devi(Wife) RJ-270100211700024600/872 | SC |
8 डी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL002719
| Credited |
10/06/2023
|
|
|
7
| krishna devi(Wife) RJ-270100211700024500/964 | SC |
2 एच
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL002719
| Credited |
10/06/2023
|
|
|
8
| चन्द्रकला(Daughter-in-Law) RJ-270100211700029100/260 | SC |
1 एच
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL002719
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 5 | 7 | 7 | 0 | 0 | 5 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |