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
| हनुमान राम RJ-270100211700029100/292 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL095179
| Credited |
30/03/2023
|
|
|
2
| हेतराम RJ-270100211700029100/379 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL095179
| Credited |
30/03/2023
|
|
|
3
| रेशमा देवी RJ-270100211700029100/328 | SC |
1 एच
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL095179
| Credited |
30/03/2023
|
|
|
4
| मनिन्द्र कौर RJ-270100211700029100/405 | SC |
1 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002WL0098787
| Credited |
28/06/2023
|
|
|
5
| छिन्द्रपाल कौर RJ-270100211700029100/404 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL095179
| Credited |
30/03/2023
|
|
|
6
| भागी कौर RJ-270100211700029100/285 | OTHER |
1 एच
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095179
| Credited |
30/03/2023
|
|
|
7
| Kamlesh(Wife) RJ-270100211700029100/800 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL095179
| Credited |
31/03/2023
|
|
|
8
| बलजीत कौर RJ-270100211700029100/400 | SC |
1 एच
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KALIAN | SBIN0031570 |
2701002117WL095179
| Credited |
30/03/2023
|
|
|
9
| Uma devi(Wife) RJ-270100211700029100/811 | SC |
1 एच
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL095179
| Credited |
31/03/2023
|
|
|
10
| saroj(Wife) RJ-270100211700029100/929 | SC |
1 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | SHIVPUR | RMGB0000155 |
2701002117WL095179
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 0 | 7 | 5 | 9 | 8 | 8 | 8 | 0 | 7 | 9 | 7 | 6 | | | | | | | | | | | | | | |