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
| दांखा RJ-270100211700029100/280 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC0100219 |
2701002117WL010324
|
|
|
|
|
2
| माया देवी RJ-270100211700029100/387 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010324
|
|
|
|
|
3
| पुर्ण राम RJ-270100211700029100/310 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010324
|
|
|
|
|
4
| राजेन्द्र सिंह RJ-270100211700029100/336 | OTHER |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010324
|
|
|
|
|
5
| लिछमा देवी RJ-270100211700029100/384 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010324
|
|
|
|
|
6
| विधा देवी RJ-270100211700029100/303 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010324
|
|
|
|
|
7
| सजना देवी RJ-270100211700029100/261 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL010324
|
|
|
|
|
8
| कमला RJ-270100211700029100/277 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010324
|
|
|
|
|
9
| साहब राम RJ-270100211700029100/283 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010324
|
|
|
|
|
10
| रामप्यारी RJ-270100211700029100/318 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010324
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 7 | 4 | 2 | 0 | | | | | | | | | | | | | | |