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
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL032821
| Credited |
25/03/2024
|
|
|
2
| सलोचना देवी RJ-270100211700029100/367 | SC |
1 एच
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002WL0041945
| Credited |
29/04/2024
|
|
|
3
| रामप्रताप RJ-270100211700029100/365 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL032821
| Credited |
25/03/2024
|
|
|
4
| मेहवा देवी RJ-270100211700029100/709 | OTHER |
1 एच
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL032821
| Credited |
25/03/2024
|
|
|
5
| प्रितम सिंह RJ-270100211700029100/286 | OTHER |
1 एच
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL032821
| Credited |
25/03/2024
|
|
|
6
| बलजीत कौर RJ-270100211700029100/400 | SC |
1 एच
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KALIAN | SBIN0031570 |
2701002117WL032821
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 3 | 5 | 4 | 0 | 4 | 0 | 4 | 5 | 6 | 3 | 0 | 6 | 4 | 6 | 6 | | | | | | | | | | | | | | |