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
| मेघ राज (Self) RJ-270100211700029100/790 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC0100219 |
2701002117WL010983
| Credited |
09/07/2020
|
|
|
2
| सरबजीत कौर RJ-270100211700029100/411 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC0100219 |
2701002117WL010983
| Credited |
09/07/2020
|
|
|
3
| वीरपाल कौर RJ-270100211700029100/412 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010983
| Credited |
09/07/2020
|
|
|
4
| रामेश्वरी RJ-270100211700029100/436 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010983
| Credited |
09/07/2020
|
|
|
5
| मनिन्द्र कौर RJ-270100211700029100/405 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010983
| Credited |
09/07/2020
|
|
|
6
| सरजीत कौर RJ-270100211700029100/410 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010983
| Credited |
09/07/2020
|
|
|
7
| गुडडी देवी RJ-270100211700029100/429 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010983
| Credited |
09/07/2020
|
|
|
8
| shankar laL(Self) RJ-270100211700029100/913 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010983
| Credited |
09/07/2020
|
|
|
9
| मिरा देवी RJ-270100211700029100/446 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010983
| Credited |
09/07/2020
|
|
|
10
| बलजीत कौर RJ-270100211700029100/400 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KALIAN | SBIN0031570 |
2701002117WL010983
| Credited |
10/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |