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
| सन्तोष देवी RJ-270100211700029100/265 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC0100219 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
2
| राजो देवी RJ-270100211700029100/342 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
3
| माल्टा देवी RJ-270100211700029100/357 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
4
| पाला राम RJ-270100211700029100/446 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
5
| Suman(Wife) RJ-270100211700029100/854 | 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
|
|
|
6
| शरबती देवी RJ-270100211700029100/349 | SC |
1 एच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL020639
| Credited |
30/09/2020
|
|
|
7
| कोयल देवी RJ-270100211700029100/331 | 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
|
|
|
8
| Radha devi(Wife) RJ-270100211700029100/810 | 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 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |