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
| तोफान सिह(Self) RJ-273200519304134400/1256 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017711
| Credited |
13/07/2020
|
|
|
2
| दाणुसिह(Self) RJ-273200519304134400/2323 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017711
| Credited |
13/07/2020
|
|
|
3
| बालुसिह RJ-273200519304134400/3348130 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017711
| Credited |
13/07/2020
|
|
|
4
| विक्रम सिह RJ-273200519304134400/3348141 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017711
| Credited |
13/07/2020
|
|
|
5
| सरदारसिह(Self) RJ-273200519304134400/690 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017711
| Credited |
13/07/2020
|
|
|
6
| करणसिह(Self) RJ-273200519304134400/700 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017711
| Credited |
13/07/2020
|
|
|
7
| कालुसिह(Self) RJ-273200519304134400/721 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017711
| Credited |
13/07/2020
|
|
|
8
| बाली बाई RJ-273200519304134400/780 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017711
| Credited |
13/07/2020
|
|
|
9
| राधा बाई RJ-273200519304134400/969 | SC |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017711
| Credited |
13/07/2020
|
|
|
10
| मथुराबाई(Self) RJ-273200519304134400/3348111 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017711
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |