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
| सन्तोष देवी RJ-270100211700029100/265 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| ORIENTAL BANK OF COMMERCE | FATUHI | ORBC0100219 |
2701002117WL005934
| Credited |
11/06/2019
|
|
|
2
| पुनम देवी RJ-270100211700029100/360 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 90 |
810
|
0
|
0
|
810
| ORIENTAL BANK OF COMMERCE | Fatuhi | 0219 |
2701002117WL005934
| Credited |
11/06/2019
|
|
|
3
| देवी लाल RJ-270100211700029100/387 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL005934
| Credited |
11/06/2019
|
|
|
4
| अंजु देवी RJ-270100211700029100/393 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL005934
| Credited |
11/06/2019
|
|
|
5
| Harchand(Self) RJ-270100211700029100/835 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL005934
| Credited |
11/06/2019
|
|
|
6
| गुलाब RJ-270100211700029100/269 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL005934
| Credited |
11/06/2019
|
|
|
7
| रामप्रताप RJ-270100211700029100/271 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL005934
| Credited |
12/06/2019
|
|
|
8
| कमला देवी RJ-270100211700029100/300 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL005934
| Credited |
11/06/2019
|
|
|
9
| हरि राम RJ-270100211700029100/332 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL005934
| Credited |
12/06/2019
|
|
|
10
| सजनी RJ-270100211700029100/262 | SC |
1 एच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL005934
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 6 | 2 | 0 | 2 | | | | | | | | | | | | | | |