क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| परमिन्दर कौर RJ-270100211700024500/524 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
2
| चावली RJ-270100211700024500/485 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL034509
| Credited |
10/02/2021
|
|
|
3
| गुरदीप सिंह RJ-270100211700024500/580 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
4
| रूकमणी RJ-270100211700024500/483 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
10/02/2021
|
|
|
5
| रामप्यारी RJ-270100211700024500/611 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
6
| प्रेमी देवी RJ-270100211700024500/621 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
7
| सोहन लाल RJ-270100211700024500/623 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
10/02/2021
|
|
|
8
| shanti(Wife) RJ-270100211700024500/888 | SC |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
9
| सरस्वती देवी (Self) RJ-270100211700024500/641 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL034509
| Credited |
10/02/2021
|
|
|
10
| ममता RJ-270100211700024500/484 | OTHER |
2 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | DULLAPURKERI | SBIN0RRMRGB |
2701002117WL034509
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 8 | 5 | | | | | | | | | | | | | | |