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
| मेघराज RJ-270100211700029100/345 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
2
| भातली RJ-270100211700029100/448 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
3
| सजनी RJ-270100211700029100/262 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
4
| पार्वती RJ-270100211700029100/372 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
5
| पाली देवी RJ-270100211700029100/380 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
6
| शान्ति देवी RJ-270100211700029100/418 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| MARUDHAR GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
7
| जेरली देवी RJ-270100211700029100/274 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
8
| भैरा राम RJ-270100211700029100/279 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
9
| पार्वती RJ-270100211700029100/386 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL047337
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 7 | 0 | 0 | 5 | | | | | | | | | | | | | | |