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
| हरजी राम RJ-270100211700029100/296 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL042978
| Credited |
06/02/2020
|
|
|
2
| हरि राम RJ-270100211700029100/332 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL042978
| Credited |
06/02/2020
|
|
|
3
| राजो देवी RJ-270100211700029100/342 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL042978
| Credited |
06/02/2020
|
|
|
4
| Rajkumar(Self) RJ-270100211700029100/842 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL042978
| Credited |
06/02/2020
|
|
|
5
| बिरमा देवी RJ-270100211700029100/435 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042978
| Credited |
07/02/2020
|
|
|
6
| Radha devi(Wife) RJ-270100211700029100/810 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 141 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL042978
| Credited |
07/02/2020
|
|
|
7
| Uma devi(Wife) RJ-270100211700029100/811 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL042978
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 5 | 0 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |