क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गोविन्द सिह(Son) RJ-273200519604133000/117 | OTHER |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
2
| नारायण सिंह(Self) RJ-273200519604133000/159 | OTHER |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
3
| प्रधान सिंह(Son) RJ-273200519604133000/3325321 | OTHER |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
4
| शम्भू सिंह(Self) RJ-273200519604133000/54-A | OTHER |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
5
| भगवान सिह (Self) RJ-273200519604133000/59 | OTHER |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
6
| सिधु सिंह(Self) RJ-273200519604133000/6 | OTHER |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
7
| सरदारसिह RJ-273200519604133000/83 | OTHER |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
8
| बालकबाई RJ-273200519604133000/91 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
9
| गोरधन सिह RJ-273200519604133000/96 | OTHER |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
10
| नारायण सिह RJ-273200519604133000/99 | OTHER |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 8 | 9 | 9 | 10 | 8 | 0 | 6 | 8 | | | | | | | | | | | | | | |