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
| तारा सिंह RJ-270100211700029100/334 | OTHER |
1 एच
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL042663
| Credited |
23/04/2024
|
|
Raja Ram
|
2
| ओम प्रकाश RJ-270100211700029100/353 | SC |
1 एच
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL042663
| Credited |
23/04/2024
|
|
Raja Ram
|
3
| कालु राम RJ-270100211700029100/335 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL042663
| Credited |
23/04/2024
|
|
Raja Ram
|
4
| पुर्ण राम RJ-270100211700029100/310 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL042663
| Credited |
23/04/2024
|
|
Raja Ram
|
5
| प्रितम सिंह RJ-270100211700029100/286 | OTHER |
1 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042663
| Credited |
23/04/2024
|
|
Raja Ram
|
6
| कृष्णा देवी RJ-270100211700029100/290 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042663
| Credited |
23/04/2024
|
|
Raja Ram
|
7
| तेजा राम RJ-270100211700029100/390 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042663
| Credited |
23/04/2024
|
|
Raja Ram
|
8
| बलजीत कौर RJ-270100211700029100/400 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KALIAN | SBIN0031570 |
2701002117WL042663
| Credited |
23/04/2024
|
|
Raja Ram
|
9
| Geeta devi(Wife) RJ-270100211700029100/797 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL042663
| Credited |
23/04/2024
|
|
Raja Ram
|
10
| rajveer(Wife) RJ-270100211700029100/968 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL042663
| Credited |
23/04/2024
|
|
Raja Ram
|
| कुल हाजिरी | 7 | 6 | 9 | 10 | 10 | 0 | 9 | 9 | 10 | 0 | 9 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |