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
| tulsi(Wife) RJ-270100211700029100/777 | SC |
1 एच
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010342
|
|
|
|
|
2
| Saroj(Wife) RJ-270100211700029100/813 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC0100219 |
2701002117WL010342
|
|
|
|
|
3
| manju devi(Wife) RJ-270100211700029100/912 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL010342
|
|
|
|
|
4
| Nora devi(Wife) RJ-270100211700029100/806 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010342
|
|
|
|
|
5
| बिरमा देवी(Wife) RJ-270100211700029100/882 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010342
|
|
|
|
|
6
| Rami devi(Wife) RJ-270100211700029100/795 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010342
|
|
|
|
|
7
| पेमा देवी RJ-270100211700029100/433 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010342
|
|
|
|
|
8
| हंसराज RJ-270100211700029100/445 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010342
|
|
|
|
|
9
| sukhdevi(Wife) RJ-270100211700029100/794 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010342
|
|
|
|
|
10
| Nirmala devi(Wife) RJ-270100211700029100/798 | SC |
1 एच
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010342
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 7 | 5 | 5 | 3 | | | | | | | | | | | | | | |