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
| मोती राम RJ-270100211700029100/427 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL025399
| Credited |
14/01/2022
|
|
|
2
| केसरी देवी RJ-270100211700029100/417 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL025399
| Credited |
14/01/2022
|
|
|
3
| कान्ता देवी RJ-270100211700029100/374 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL025399
| Credited |
14/01/2022
|
|
|
4
| पाली देवी RJ-270100211700029100/380 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL025399
| Credited |
14/01/2022
|
|
|
5
| अमरदान RJ-270100211700029100/421 | SC |
1 एच
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL025399
| Credited |
14/01/2022
|
|
|
6
| बिरमा देवी RJ-270100211700029100/435 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL025399
| Credited |
14/01/2022
|
|
|
7
| दुलीचन्द RJ-270100211700029100/439 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL025399
| Credited |
14/01/2022
|
|
|
8
| हुन्ता राम RJ-270100211700029100/706 | OTHER |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL025399
| Credited |
29/12/2021
|
|
|
9
| रानी देवी RJ-270100211700029100/426 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL025399
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 8 | 8 | 7 | 6 | 7 | 5 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |