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
| राम कुमार RJ-270100211700029100/374 | SC |
1 एच
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL065763
| Credited |
09/10/2022
|
|
|
2
| भानी राम RJ-270100211700029100/375 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL065763
| Credited |
09/10/2022
|
|
|
3
| रेशमा देवी RJ-270100211700029100/328 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL065763
| Credited |
09/10/2022
|
|
|
4
| विधा देवी RJ-270100211700029100/303 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL065763
| Credited |
08/10/2022
|
|
|
5
| शारदा देवी RJ-270100211700029100/267 | SC |
1 एच
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL065763
| Credited |
08/10/2022
|
|
|
6
| साहब राम RJ-270100211700029100/283 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL065763
| Credited |
08/10/2022
|
|
|
7
| maya(Wife) RJ-270100211700029100/955 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL065763
| Credited |
08/10/2022
|
|
|
8
| jyoti(Daughter-in-Law) RJ-270100211700029100/309 | SC |
1 एच
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL065763
| Credited |
08/10/2022
|
|
|
9
| krishna devi(Wife) RJ-270100211700024500/964 | SC |
2 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL065763
| Credited |
08/10/2022
|
|
|
10
| Nirmala devi(Wife) RJ-270100211700029100/798 | SC |
1 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL065763
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 0 | 7 | 6 | 0 | 7 | 6 | 0 | 5 | 3 | 3 | 0 | 7 | | | | | | | | | | | | | | |