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
| शान्ति RJ-270100211700029100/425 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Pawan Kumar
|
2
| शीला देवी RJ-270100211700029100/327 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Pawan Kumar
|
3
| krishan lal(Self) RJ-270100211700029100/912 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Pawan Kumar
|
4
| सायरी देवी RJ-270100211700029100/339 | SC |
1 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Pawan Kumar
|
5
| तुलसी देवी RJ-270100211700029100/264 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Pawan Kumar
|
6
| विधा देवी RJ-270100211700029100/303 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Pawan Kumar
|
7
| छिन्दा सिंह RJ-270100211700029100/413 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| MARUDHARA GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL004203
| Credited |
12/06/2024
|
|
Pawan Kumar
|
8
| subhash(Son) RJ-270100211700029100/430 | SC |
1 एच
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KALIAN | SBIN0031570 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Pawan Kumar
|
9
| शान्ति देवी RJ-270100211700029100/447 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Pawan Kumar
|
10
| Harjeet Kour(Wife) RJ-270100211700029100/408 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Pawan Kumar
|
| कुल हाजिरी | 0 | 4 | 6 | 9 | 8 | 8 | 8 | 0 | 7 | 7 | 9 | 9 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |