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
| शान्ति RJ-270100211700029100/340 | SC |
1 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
2
| गोरा देवी RJ-270100211700029100/283 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
3
| Girdhari lal(Self) RJ-270100211700029100/942 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
4
| सरस्वती RJ-270100211700029100/350 | SC |
1 एच
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
5
| आशा कौर RJ-270100211700029100/284 | OTHER |
1 एच
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
6
| राम प्रताप RJ-270100211700029100/333 | SC |
1 एच
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
7
| रानी देवी RJ-270100211700029100/426 | SC |
1 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
8
| Lakshmi(Wife) RJ-270100211700029100/808 | SC |
1 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
9
| Geeta devi(Wife) RJ-270100211700029100/797 | SC |
1 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 7 | 7 | 8 | 8 | 9 | 8 | 0 | 7 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |