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
| तुलसी देवी RJ-270100211700029100/264 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
2
| सरजीत कौर RJ-270100211700029100/410 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL019411
| Credited |
29/10/2021
|
|
|
3
| रामचन्द्र RJ-270100211700029100/260 | SC |
1 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 107 |
214
|
0
|
0
|
214
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
4
| सुरेन्द्र कौर RJ-270100211700029100/288 | OTHER |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
5
| रामप्यारी RJ-270100211700029100/318 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 107 |
856
|
0
|
0
|
856
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
6
| अमरदान RJ-270100211700029100/421 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
7
| गुडडी देवी RJ-270100211700029100/429 | SC |
1 एच
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
8
| Thakar ram(Self) RJ-270100211700029100/796 | SC |
1 एच
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 107 |
856
|
0
|
0
|
856
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL019411
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 6 | 6 | 6 | 6 | 7 | 8 | 7 | 6 | 4 | 5 | 5 | | | | | | | | | | | | | | |