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
| कृपाल सिंह(Self) RJ-273200519304134400/616 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL044988
| Credited |
24/02/2023
|
|
|
2
| सरदारसिह(Self) RJ-273200519304134400/690 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL044988
| Credited |
24/02/2023
|
|
|
3
| कालुसिह(Self) RJ-273200519304134400/721 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL044988
| Credited |
24/02/2023
|
|
|
4
| थान कोर RJ-273200519304134400/968 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL044988
| Credited |
24/02/2023
|
|
|
5
| सीता बाई RJ-273200519304134400/1021 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL044988
| Credited |
24/02/2023
|
|
|
6
| सुरेश सिंह(Self) RJ-273200519304134400/1137 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL044988
| Credited |
24/02/2023
|
|
|
7
| श्याम सिंह(Self) RJ-273200519304134400/1446 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL044988
| Credited |
24/02/2023
|
|
|
8
| प्रेमबाई RJ-273200519304134400/3348147 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL044988
| Credited |
24/02/2023
|
|
|
9
| संतोषबाई(Wife) RJ-273200519304134400/3348157 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL044988
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |