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
| उतमा राम RJ-270100211700029100/352 | SC |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL049426
| Credited |
13/08/2022
|
|
|
2
| माया देवी RJ-270100211700029100/387 | SC |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL049426
| Credited |
14/08/2022
|
|
|
3
| केसरी देवी RJ-270100211700029100/417 | SC |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL049426
| Credited |
14/08/2022
|
|
|
4
| लिछमी देवी RJ-270100211700029100/368 | SC |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL049426
| Credited |
14/08/2022
|
|
|
5
| रानी देवी RJ-270100211700029100/396 | SC |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL049426
| Credited |
14/08/2022
|
|
|
6
| बलवंत राम RJ-270100211700029100/264 | SC |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL049426
| Credited |
13/08/2022
|
|
|
7
| पुनम RJ-270100211700029100/273 | SC |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049426
| Credited |
13/08/2022
|
|
|
8
| जेरली देवी RJ-270100211700029100/274 | SC |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049426
| Credited |
13/08/2022
|
|
|
9
| कृष्णा देवी RJ-270100211700029100/290 | SC |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049426
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 8 | 6 | 6 | 7 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |