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
| मेघ राज (Self) RJ-270100211700029100/790 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC0100219 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
2
| राजेन्द्र सिंह RJ-270100211700029100/336 | OTHER |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
3
| कान्ता देवी RJ-270100211700029100/374 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
4
| मेहवा देवी RJ-270100211700029100/709 | OTHER |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 90 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
5
| जमनी RJ-270100211700029100/389 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
6
| अमरदान RJ-270100211700029100/421 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
7
| किशना देवी RJ-270100211700029100/344 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
8
| गुडडी RJ-270100211700029100/335 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
9
| हुन्ता राम RJ-270100211700029100/706 | OTHER |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
10
| रानी देवी RJ-270100211700029100/426 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL007479
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 0 | 7 | 5 | | | | | | | | | | | | | | |