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
| जगदीश चन्द RJ-270100211700029100/347 | SC |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL049426
| Credited |
14/08/2022
|
|
|
2
| शंकर लाल RJ-270100211700029100/370 | SC |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL049426
| Credited |
13/08/2022
|
|
|
3
| कौशल्या देवी RJ-270100211700029100/289 | OTHER |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL049426
| Credited |
13/08/2022
|
|
|
4
| विधा देवी RJ-270100211700029100/303 | SC |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL049426
| Credited |
13/08/2022
|
|
|
5
| रूघनाथ RJ-270100211700029100/376 | SC |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL049426
| Credited |
14/08/2022
|
|
|
6
| देवी लाल RJ-270100211700029100/282 | SC |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049426
| Credited |
13/08/2022
|
|
|
7
| भागी कौर RJ-270100211700029100/285 | OTHER |
1 एच
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL049426
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 7 | 7 | 6 | 7 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |