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
| जगदीश चन्द RJ-270100211700029100/347 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
2
| हेम राज RJ-270100211700029100/430 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
3
| जगदीश RJ-270100211700029100/431 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
4
| गुलाब RJ-270100211700029100/269 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
5
| विधा देवी RJ-270100211700029100/303 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
6
| चन्द सिंह RJ-270100211700029100/321 | OTHER |
1 एच
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
7
| गुरदयाल राम RJ-270100211700029100/339 | SC |
1 एच
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
8
| आशा कौर RJ-270100211700029100/284 | OTHER |
1 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 107 |
428
|
0
|
0
|
428
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
9
| Nirmala devi(Wife) RJ-270100211700029100/798 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |