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
| शंकर लाल RJ-270100211700029100/370 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL036703
| Credited |
29/03/2021
|
|
|
2
| विमला RJ-270100211700029100/362 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL036703
| Credited |
30/03/2021
|
|
|
3
| laxmi devi(Wife) RJ-270100211700029100/704 | OTHER |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL036703
| Credited |
30/03/2021
|
|
|
4
| bhopal(Son) RJ-270100211700029100/428 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC0100219 |
2701002117WL036703
| Credited |
30/03/2021
|
|
|
5
| सरोज(Wife) RJ-270100211700024500/823 | OTHER |
2 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL036703
| Credited |
29/03/2021
|
|
|
6
| सीमा(Wife) RJ-270100211700024500/824 | OTHER |
2 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL036703
| Credited |
29/03/2021
|
|
|
7
| जमना देवी RJ-270100211700029100/330 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL036703
| Credited |
29/03/2021
|
|
|
8
| राम प्रताप RJ-270100211700029100/333 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL036703
| Credited |
29/03/2021
|
|
|
9
| Naresh kumar(Self) RJ-270100211700024500/861 | OTHER |
2 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL036703
| Credited |
29/03/2021
|
|
|
10
| मिरा देवी RJ-270100211700029100/446 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL036703
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |