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
| ओम प्रकाश RJ-270100211700029100/340 | SC |
1 एच
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
2
| मोटु राम RJ-270100211700029100/434 | SC |
1 एच
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
3
| दाखां RJ-270100211700029100/341 | SC |
1 एच
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
4
| रानी देवी RJ-270100211700029100/396 | SC |
1 एच
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
5
| कृषण लाल(Self) RJ-270100211700029100/882 | SC |
1 एच
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
6
| suman devi(Self) RJ-270100211700029100/899 | SC |
1 एच
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
7
| Rami devi(Wife) RJ-270100211700029100/795 | SC |
1 एच
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
8
| Lakshmi(Wife) RJ-270100211700029100/808 | SC |
1 एच
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
9
| तेजा राम RJ-270100211700029100/390 | SC |
1 एच
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL056401
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |