क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चावली RJ-270100211700024500/485 | OTHER |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
2
| सीमा RJ-270100211700024500/586 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
3
| rajesh kumar(Self) RJ-270100211700024500/932 | OTHER |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
4
| सुल्तान राम RJ-270100211700024500/608 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031382
| Credited |
22/01/2021
|
|
|
5
| नसीब कौर RJ-270100211700024500/597 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031382
| Credited |
22/01/2021
|
|
|
6
| बाधु देवी RJ-270100211700024500/598 | SC |
2 एच
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
7
| रूड सिंह RJ-270100211700024500/528 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
8
| भागी देवी RJ-270100211700024500/520 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
9
| चन्द्रकला RJ-270100211700024500/599 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
10
| ममता RJ-270100211700024500/484 | OTHER |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| MARUDHARA GRAMIN BANK | DULLAPURKERI | SBIN0RRMRGB |
2701002117WL031382
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |