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
| मोटु राम RJ-270100211700029100/434 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Raja Ram
|
2
| हनुमान राम RJ-270100211700029100/292 | SC |
1 एच
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Raja Ram
|
3
| देवी लाल RJ-270100211700029100/387 | SC |
1 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Raja Ram
|
4
| आशा कौर RJ-270100211700029100/284 | OTHER |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Raja Ram
|
5
| suman devi(Self) RJ-270100211700029100/899 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Raja Ram
|
6
| Nirmala devi(Wife) RJ-270100211700029100/798 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL004203
| Credited |
12/06/2024
|
|
Raja Ram
|
7
| Chand kori(Wife) RJ-270100211700029100/845 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL004203
| Credited |
12/06/2024
|
|
Raja Ram
|
| कुल हाजिरी | 0 | 5 | 6 | 5 | 6 | 6 | 5 | 0 | 4 | 5 | 6 | 5 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |