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
| दांखा RJ-270100211700029100/280 | SC |
1 एच
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC0100219 |
2701002117WL010980
| Credited |
09/07/2020
|
|
|
2
| ओम प्रकाश RJ-270100211700029100/340 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010980
| Credited |
09/07/2020
|
|
|
3
| रामप्रताप RJ-270100211700029100/271 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010980
| Credited |
09/07/2020
|
|
|
4
| कौशल्या देवी RJ-270100211700029100/289 | OTHER |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010980
| Credited |
09/07/2020
|
|
|
5
| भैरा राम RJ-270100211700029100/291 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010980
| Credited |
09/07/2020
|
|
|
6
| सुन्दरी RJ-270100211700029100/322 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL010980
| Credited |
09/07/2020
|
|
|
7
| तुलसी RJ-270100211700029100/329 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL010980
| Credited |
09/07/2020
|
|
|
8
| बाली देवी RJ-270100211700029100/323 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010980
| Credited |
09/07/2020
|
|
|
9
| SANTRO DEVI(Wife) RJ-270100211700024500/896 | SC |
2 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010980
| Credited |
09/07/2020
|
|
|
10
| देवी लाल RJ-270100211700029100/282 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL010980
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 10 | 10 | 9 | 9 | 8 | 0 | 7 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |