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
| साहब राम RJ-270100211700029100/304 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC010021 |
2701002117WL025395
| Credited |
14/01/2022
|
|
|
2
| सजनी RJ-270100211700029100/262 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL025395
| Credited |
14/01/2022
|
|
|
3
| रामप्रताप RJ-270100211700029100/271 | SC |
1 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL025395
| Credited |
14/01/2022
|
|
|
4
| सजना देवी RJ-270100211700029100/261 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL025395
| Credited |
14/01/2022
|
|
|
5
| रोशनी देवी RJ-270100211700029100/279 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL025395
| Credited |
14/01/2022
|
|
|
6
| देवी लाल RJ-270100211700029100/282 | SC |
1 एच
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL025395
| Credited |
14/01/2022
|
|
|
7
| साहब राम RJ-270100211700029100/283 | SC |
1 एच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL025395
| Credited |
14/01/2022
|
|
|
8
| विमला देवी RJ-270100211700029100/301 | SC |
1 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL025395
| Credited |
14/01/2022
|
|
|
9
| शारदा देवी RJ-270100211700029100/267 | SC |
1 एच
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL025395
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 4 | 8 | 7 | 8 | 7 | 5 | 5 | 4 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |