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
| बुध राम RJ-270100211700029100/263 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| ORIENTAL BANK OF COMMERCE | Fatuhi | 0219 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
2
| नोरंग लाल RJ-270100211700029100/366 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 144 |
1008
|
0
|
0
|
1008
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC0100219 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
3
| अमरजीत कोर RJ-270100211700029100/295 | OTHER |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
4
| विमला RJ-270100211700029100/362 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
5
| Thakar ram(Self) RJ-270100211700029100/796 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
6
| बाली देवी RJ-270100211700029100/323 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
7
| शरबती देवी RJ-270100211700029100/349 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
8
| शारदा देवी RJ-270100211700029100/267 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 144 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
9
| Chand kori(Wife) RJ-270100211700029100/845 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 0 | 7 | 6 | 0 | 0 | 5 | | | | | | | | | | | | | | |