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
| जैलदार RJ-270100211700029100/393 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL031375
| Credited |
16/02/2022
|
|
|
2
| नानु देवी RJ-270100211700029100/351 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL031375
| Credited |
16/02/2022
|
|
|
3
| भानी राम RJ-270100211700029100/375 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL031375
| Credited |
16/02/2022
|
|
|
4
| मामचन्द RJ-270100211700029100/396 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 125 |
875
|
0
|
0
|
875
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC0100219 |
2701002117WL031375
| Credited |
16/02/2022
|
|
|
5
| राजेन्द्र कुमार RJ-270100211700029100/360 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL031375
| Credited |
16/02/2022
|
|
|
6
| BANWARI LAL(Self) RJ-270100211700029100/904 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| RAJASTHAN MARUDHARA GRAMIN BANK | SHIVPUR | RMGB0000155 |
2701002117WL031375
| Credited |
16/02/2022
|
|
|
7
| कविता देवी RJ-270100211700029100/395 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031375
| Credited |
16/02/2022
|
|
|
8
| Nora devi(Wife) RJ-270100211700029100/806 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031375
| Credited |
16/02/2022
|
|
|
9
| Chand kori(Wife) RJ-270100211700029100/845 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL031375
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 5 | 5 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |