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
| कमलेश रानी RJ-270100211700029100/406 | SC |
1 एच
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
2
| शान्ति देवी RJ-270100211700029100/438 | SC |
1 एच
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
3
| हरपाल सिंह RJ-270100211700029100/412 | SC |
1 एच
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MARUDHARA GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
4
| Lakshmi(Wife) RJ-270100211700029100/799 | SC |
1 एच
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
5
| पार्वती RJ-270100211700029100/386 | SC |
1 एच
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
6
| Bheem sen(Self) RJ-270100211700029100/800 | SC |
1 एच
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
7
| Geeta devi(Wife) RJ-270100211700029100/797 | SC |
1 एच
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL056401
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |