क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| दर्शन सिंह RJ-270100211700029100/419 | OTHER |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
2
| शान्ति RJ-270100211700029100/425 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
3
| हेतराम RJ-270100211700029100/379 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
4
| पाली देवी RJ-270100211700029100/380 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
5
| राजेन्द्र RJ-270100211700029100/383 | SC |
1 एच
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
6
| अमरदान RJ-270100211700029100/421 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
7
| komal rani(Wife) RJ-270100211700029100/951 | SC |
1 एच
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
8
| maya(Wife) RJ-270100211700029100/955 | SC |
1 एच
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
9
| मिरा देवी RJ-270100211700029100/446 | SC |
1 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL037144
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 1 | 3 | 2 | 3 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |