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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL062694
| Credited |
29/04/2021
|
|
|
2
| कमला बाई(Wife) RJ-273200519304134400/32 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062694
| Credited |
29/04/2021
|
|
|
3
| कालीबाई(Wife) RJ-273200519304134400/3348103 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL062694
| Credited |
29/04/2021
|
|
|
4
| नारायण सिह(Self) RJ-273200519304134400/3348154 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL062694
| Credited |
29/04/2021
|
|
|
5
| तेजू सिंह(Self) RJ-273200519304134400/1495 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL062694
| Credited |
29/04/2021
|
|
|
6
| लाल सिंह(Self) RJ-273200519304134400/609 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062694
| Credited |
29/04/2021
|
|
|
7
| श्याम सिंह(Self) RJ-273200519304134400/1131 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062694
| Credited |
29/04/2021
|
|
|
8
| कला बाई(Wife) RJ-273200519304134400/1131 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062694
| Credited |
29/04/2021
|
|
|
9
| दिलीप सिंह(Self) RJ-273200519304134400/1132 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062694
| Credited |
29/04/2021
|
|
|
10
| मुकेश लाल(Self) RJ-273200519304134400/1133 | SC |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062694
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |