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
| ओम प्रकाश RJ-270100211700029100/340 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL040998
| Credited |
03/04/2021
|
|
|
2
| हनुमान राम RJ-270100211700029100/292 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL040998
| Credited |
03/04/2021
|
|
|
3
| लिछमा देवी RJ-270100211700029100/384 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL040998
| Credited |
03/04/2021
|
|
|
4
| माल्टा देवी RJ-270100211700029100/357 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL040998
| Credited |
03/04/2021
|
|
|
5
| SANTRO DEVI(Wife) RJ-270100211700024500/896 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL040998
| Credited |
31/03/2021
|
|
|
6
| Rami devi(Wife) RJ-270100211700029100/795 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL040998
| Credited |
31/03/2021
|
|
|
7
| suman devi(Self) RJ-270100211700029100/899 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL040998
| Credited |
31/03/2021
|
|
|
8
| sukhdevi(Wife) RJ-270100211700029100/794 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL040998
| Credited |
03/04/2021
|
|
|
9
| Lakshmi(Wife) RJ-270100211700029100/808 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL040998
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 7 | 7 | 0 | 7 | 6 | 5 | 6 | | | | | | | | | | | | | | |