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
| हनुमान राम RJ-270100211700029100/292 | 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
|
|
|
2
| Manju devi(Wife) RJ-270100211700024600/872 | SC |
8 डी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
3
| हरपाल सिंह RJ-270100211700029100/412 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| MARUDHARA GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
4
| सन्तोष RJ-270100211700029100/430 | 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
|
|
|
5
| शारदा देवी RJ-270100211700029100/267 | 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
|
|
|
6
| सुखा देवी RJ-270100211700029100/268 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
7
| प्रितम सिंह RJ-270100211700029100/286 | OTHER |
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
|
|
|
8
| बलजीत कौर RJ-270100211700029100/400 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALIAN | SBIN0031570 |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
9
| Chand kori(Wife) RJ-270100211700029100/845 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
10
| कृषण लाल(Father) RJ-270100211700029100/325 | SC |
1 एच
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL016892
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 7 | 4 | | | | | | | | | | | | | | |