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
| कौशल्या देवी RJ-270100211700029100/289 | OTHER |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
2
| Rajkumar(Self) RJ-270100211700029100/842 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
3
| माल्टा देवी RJ-270100211700029100/357 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
4
| दलीप कौर RJ-270100211700029100/409 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| MARUDHARA GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
5
| छिन्दा सिंह RJ-270100211700029100/413 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| MARUDHARA GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
6
| सुखा देवी RJ-270100211700029100/268 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
7
| राम प्रताप RJ-270100211700029100/333 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
8
| सन्तरो देवी RJ-270100211700029100/304 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
9
| बलजीत कौर RJ-270100211700029100/400 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KALIAN | SBIN0031570 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 7 | 7 | 0 | 5 | 4 | 0 | 0 | 1 | | | | | | | | | | | | | | |