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
| ओम प्रकाश RJ-270100211700029100/340 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
2
| रामप्रताप RJ-270100211700029100/271 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
3
| केसरी देवी RJ-270100211700029100/417 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
4
| गुलाब RJ-270100211700029100/270 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
5
| लिछमा देवी RJ-270100211700029100/384 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
6
| पार्वती RJ-270100211700029100/372 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
7
| मुलचन्द RJ-270100211700029100/397 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| MARUDHARA GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
8
| राजु RJ-270100211700029100/385 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
9
| पार्वती RJ-270100211700029100/386 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
10
| sukhdevi(Wife) RJ-270100211700029100/794 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 5 | | | | | | | | | | | | | | |