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
| राम स्वरूप RJ-270100211700029100/328 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| ORIENTAL BANK OF COMMERCE | Fatuhi | 0219 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
2
| शान्ति देवी RJ-270100211700029100/420 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
3
| मोती राम RJ-270100211700029100/422 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
4
| रानी देवी RJ-270100211700029100/396 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
5
| गुलाबी देवी RJ-270100211700029100/260 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| CORPORATION BANK | KONI | CORP000140 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
6
| Mamta devi(Wife) RJ-270100211700029100/801 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
7
| manju devi(Wife) RJ-270100211700029100/912 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
8
| बीझा देवी RJ-270100211700029100/421 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
9
| रानी देवी RJ-270100211700029100/426 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
10
| budh ram(Self) RJ-270100211700029100/968 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 6 | 0 | 6 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |