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
| राधा बाई(Wife) RJ-273200518904129700/1050-A | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| | | |
2732005WL019434
| Credited |
26/06/2019
|
|
|
2
| होकम बाई(Self) RJ-273200518904132600/1405 | SC |
पीपलया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| | | |
2732005WL019434
| Credited |
26/06/2019
|
|
|
3
| सोहन बाई RJ-273200518904129700/3327610 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019434
| Credited |
26/06/2019
|
|
|
4
| श्यामु बाई RJ-273200518904129700/473 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL019434
| Credited |
26/06/2019
|
|
|
5
| लक्ष्मण लाल RJ-273200518904129700/531 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019434
| Credited |
26/06/2019
|
|
|
6
| मांगुबाई(Self) RJ-273200518904129700/964 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019434
| Credited |
26/06/2019
|
|
|
7
| बादामीबाई RJ-273200518904129700/3327547 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019434
| Credited |
26/06/2019
|
|
|
8
| काली बाई RJ-273200518904129700/3327556 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019434
| Credited |
26/06/2019
|
|
|
9
| मुन्ना बाई RJ-273200518904129700/3327583 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019434
| Credited |
26/06/2019
|
|
|
10
| अनोखा बाई(Mother) RJ-273200518904132600/3327453 | OTHER |
पीपलया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019434
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |