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
| रामप्रताप RJ-270100211700029100/271 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL013016
| Credited |
18/09/2019
|
|
|
2
| इमीचन्द RJ-270100211700029100/395 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL013016
| Credited |
17/09/2019
|
|
|
3
| Maya devi(Wife) RJ-270100211700029100/846 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL013016
| Credited |
17/09/2019
|
|
|
4
| नानु देवी RJ-270100211700029100/351 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL013016
| Credited |
17/09/2019
|
|
|
5
| मन्नी राम RJ-270100211700029100/385 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL013016
| Credited |
18/09/2019
|
|
|
6
| कलावती RJ-270100211700024600/26 | SC |
8 डी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CORPORATION BANK | KONI | CORP000140 |
2701002117WL013016
| Credited |
17/09/2019
|
|
|
7
| गुडडी RJ-270100211700029100/335 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013016
| Credited |
17/09/2019
|
|
|
8
| kamlesh(Self) RJ-270100211700029100/931 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013016
| Credited |
17/09/2019
|
|
|
9
| आशु बाई RJ-270100211700029100/424 | OTHER |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL013016
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | 6 | 3 | 0 | | | | | | | | | | | | | | |