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
| जैलदार RJ-270100211700029100/393 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
2
| द्रोपती RJ-270100211700029100/431 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
3
| ramchand(Self) RJ-270100211700029100/929 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC0100219 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
4
| रेशमा देवी RJ-270100211700029100/328 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
5
| सीमा देवी RJ-270100211700029100/392 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
6
| रामेश्वरी RJ-270100211700029100/375 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
7
| साहब राम RJ-270100211700029100/283 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
8
| राम प्रताप RJ-270100211700029100/333 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
9
| shankar laL(Self) RJ-270100211700029100/913 | SC |
1 एच
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
10
| soma devi(Wife) RJ-270100211700029100/933 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 2 | | | | | | | | | | | | | | |