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
| बालुसिह(Son) RJ-273200519304134400/3348101 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
28/10/2021
|
|
|
2
| क्रष्णाबाई(Daughter-in-Law) RJ-273200519304134400/3348101 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
28/10/2021
|
|
|
3
| कालुसिह(Self) RJ-273200519304134400/3348107 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
28/10/2021
|
|
|
4
| भगतबाई(Wife) RJ-273200519304134400/3348112 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
28/10/2021
|
|
|
5
| इन्दर सिह RJ-273200519304134400/3348161 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
28/10/2021
|
|
|
6
| उमराव सिह(Self) RJ-273200519304134400/3348164 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
28/10/2021
|
|
|
7
| नारायण सिह RJ-273200519304134400/970 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
28/10/2021
|
|
|
8
| रोडी बाई RJ-273200519304134400/1002 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
28/10/2021
|
|
|
9
| देवी सिह RJ-273200519304134400/1025 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
28/10/2021
|
|
|
10
| प्रधान सिंह(Self) RJ-273200519304134400/1476-A | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL018842
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 5 | 10 | 6 | 9 | 7 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |