क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| उतमा राम RJ-270100211700029100/352 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
2
| कौशल्या देवी RJ-270100211700029100/289 | OTHER |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
3
| लिछमा देवी RJ-270100211700029100/384 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
4
| कान्ता देवी RJ-270100211700029100/374 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
5
| मेहवा देवी RJ-270100211700029100/709 | OTHER |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
6
| चन्द सिंह RJ-270100211700029100/321 | OTHER |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
7
| देवी लाल RJ-270100211700029100/282 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
8
| बादु देवी RJ-270100211700029100/428 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL020639
| Credited |
01/10/2020
|
|
|
9
| krishna devi(Wife) RJ-270100211700024500/964 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
10
| Sunita(Wife) RJ-270100211700029100/803 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 7 | 6 | 3 | | | | | | | | | | | | | | |