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
| तारा सिंह RJ-270100211700029100/334 | OTHER |
1 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
2
| मेघराज RJ-270100211700029100/345 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
3
| सलोचना देवी RJ-270100211700029100/367 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
4
| लिछमी देवी RJ-270100211700029100/368 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
5
| पार्वती RJ-270100211700029100/372 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
6
| विमला RJ-270100211700029100/362 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
7
| Nora devi(Wife) RJ-270100211700029100/806 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
8
| शान्ति देवी RJ-270100211700029100/447 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
9
| Chand kori(Wife) RJ-270100211700029100/845 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
10
| हनुमान RJ-270100211700029100/356 | SC |
1 एच
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 6 | 5 | | | | | | | | | | | | | | |