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
| रामप्रताप RJ-270100211700029100/271 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL029645
| Credited |
21/01/2021
|
|
|
2
| Maya devi(Wife) RJ-270100211700029100/846 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL029645
| Credited |
21/01/2021
|
|
|
3
| माल्टा देवी RJ-270100211700029100/357 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL029645
| Credited |
21/01/2021
|
|
|
4
| बीझा देवी RJ-270100211700029100/421 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL029645
| Credited |
21/01/2021
|
|
|
5
| दुलीचन्द RJ-270100211700029100/439 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL029645
| Credited |
22/01/2021
|
|
|
6
| हुन्ता राम RJ-270100211700029100/706 | OTHER |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL029645
| Credited |
22/01/2021
|
|
|
7
| Rami devi(Wife) RJ-270100211700029100/795 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL029645
| Credited |
21/01/2021
|
|
|
8
| सुमन(Wife) RJ-270100211700029100/857 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL029645
| Credited |
22/01/2021
|
|
|
9
| देवी लाल RJ-270100211700029100/282 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL029645
| Credited |
21/01/2021
|
|
|
10
| बाली देवी RJ-270100211700029100/323 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL029645
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 5 | 3 | | | | | | | | | | | | | | |