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
| श्यामुबाई RJ-273200519604133400/20 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003562
| Credited |
05/06/2024
|
|
Devendar Singh
|
2
| किशन सिंह(Self) RJ-273200519604133400/240-A | OTHER |
रतनपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003562
| Credited |
05/06/2024
|
|
Devendar Singh
|
3
| भारत बाई(Daughter-in-Law) RJ-273200519604133400/276 | SC |
रतनपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003562
| Credited |
05/06/2024
|
|
Devendar Singh
|
4
| काली बाई(Wife) RJ-273200519604133400/297 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003562
| Credited |
05/06/2024
|
|
Devendar Singh
|
5
| कैलाशबाई RJ-273200519604133400/3325334 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003562
| Credited |
05/06/2024
|
|
Devendar Singh
|
6
| श्यामु बाई(Wife) RJ-273200519604133400/3325337 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003562
| Credited |
05/06/2024
|
|
Devendar Singh
|
7
| सगना बाइ(Self) RJ-273200519604133400/3325347 | SC |
रतनपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003562
| Credited |
05/06/2024
|
|
Devendar Singh
|
8
| सीता बाई(Wife) RJ-273200519604133400/3325622 | SC |
रतनपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003562
| Credited |
05/06/2024
|
|
Devendar Singh
|
9
| बनास बाई(Daughter-in-Law) RJ-273200519604133400/66 | OTHER |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003562
| Credited |
05/06/2024
|
|
Devendar Singh
|
10
| उम्मेदकोर(Self) RJ-273200519604133400/67-A | OTHER |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003562
| Credited |
05/06/2024
|
|
Devendar Singh
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 6 | 0 | 0 | 10 | 8 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |