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
| जगदीश RJ-270100211700029100/431 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
2
| हनुमान राम RJ-270100211700029100/292 | SC |
1 एच
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
3
| laxmi devi(Wife) RJ-270100211700029100/704 | OTHER |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
4
| मुलचन्द RJ-270100211700029100/397 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
5
| गुडडी देवी RJ-270100211700029100/429 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
6
| सुमन(Wife) RJ-270100211700029100/857 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
7
| अंजू देवी(Wife) RJ-270100211700029100/858 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
8
| Om parkash(Self) RJ-270100211700029100/901 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
9
| Sher singh(Self) RJ-270100211700029100/802 | SC |
1 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KALIAN | SBIN0031570 |
2701002117WL022947
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 8 | 8 | 7 | 6 | 0 | 5 | 5 | 4 | 4 | 3 | 1 | | | | | | | | | | | | | | |