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
| अंजु देवी RJ-270100211700029100/393 | SC |
1 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
2
| हेतराम RJ-270100211700029100/379 | SC |
1 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
3
| कमलेश रानी RJ-270100211700029100/406 | SC |
1 एच
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
4
| रामेश्वरी RJ-270100211700029100/436 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
5
| laxmi devi(Wife) RJ-270100211700029100/704 | OTHER |
1 एच
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
6
| बीदामी देवी RJ-270100211700029100/383 | SC |
1 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
7
| कृष्णा देवी RJ-270100211700029100/290 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
8
| शान्ति देवी RJ-270100211700029100/447 | SC |
1 एच
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
9
| rajveer(Wife) RJ-270100211700029100/968 | SC |
1 एच
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL016085
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 8 | 9 | 7 | 8 | 7 | 7 | 0 | 6 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |