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
| ओम प्रकाश RJ-270100211700029100/353 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
2
| केसरी देवी RJ-270100211700029100/417 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
3
| Girdhari lal(Self) RJ-270100211700029100/942 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
4
| मन्नी राम RJ-270100211700029100/385 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
5
| ओम प्रकाश RJ-270100211700029100/436 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
6
| साहब राम RJ-270100211700029100/283 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
7
| किशना देवी RJ-270100211700029100/344 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
8
| saroj(Wife) RJ-270100211700029100/929 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | SHIVPUR | RMGB0000155 |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |