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
| जगदीश चन्द RJ-270100211700029100/347 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL031374
| Credited |
16/02/2022
|
|
|
2
| बिरमा देवी RJ-270100211700029100/263 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL031374
| Credited |
16/02/2022
|
|
|
3
| राजो देवी RJ-270100211700029100/342 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL031374
| Credited |
16/02/2022
|
|
|
4
| विधा देवी RJ-270100211700029100/303 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL031374
| Credited |
16/02/2022
|
|
|
5
| गुरदयाल राम RJ-270100211700029100/339 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL031374
| Credited |
16/02/2022
|
|
|
6
| किशना देवी RJ-270100211700029100/344 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031374
| Credited |
16/02/2022
|
|
|
7
| शरबती देवी RJ-270100211700029100/349 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031374
| Credited |
16/02/2022
|
|
|
8
| SANTRO DEVI(Wife) RJ-270100211700024500/896 | SC |
2 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031374
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |