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
| बुध राम RJ-270100211700029100/263 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | Fatuhi | 0219 |
2701002117WL036703
| Credited |
30/03/2021
|
|
|
2
| उतमा राम RJ-270100211700029100/352 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL036703
| Credited |
29/03/2021
|
|
|
3
| मोती राम RJ-270100211700029100/422 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL036703
| Credited |
30/03/2021
|
|
|
4
| कौशल्या देवी RJ-270100211700029100/289 | OTHER |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL036703
| Credited |
29/03/2021
|
|
|
5
| राजेन्द्र सिंह RJ-270100211700029100/336 | OTHER |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL036703
| Credited |
30/03/2021
|
|
|
6
| रेशमा देवी RJ-270100211700029100/328 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL036703
| Credited |
30/03/2021
|
|
|
7
| रामचन्द्र RJ-270100211700029100/260 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL036703
| Credited |
29/03/2021
|
|
|
8
| भुरी देवी RJ-270100211700029100/314 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL036703
| Credited |
29/03/2021
|
|
|
9
| रानी देवी RJ-270100211700029100/426 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL036703
| Credited |
29/03/2021
|
|
|
10
| तेजा राम RJ-270100211700029100/390 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL036703
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |