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
| गोकुल सिह RJ-273200519604133800/3325288 | OTHER |
गुढा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| | | |
2732005WL016719
|
|
|
|
|
2
| भुवन सिंह(Self) RJ-273200519604133800/131 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016719
| Credited |
07/07/2020
|
|
|
3
| प्रधान सिघ(Self) RJ-273200519604133800/131-A | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016719
| Credited |
07/07/2020
|
|
|
4
| विक्रम सिह RJ-273200519604133800/3325033 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016719
| Credited |
08/07/2020
|
|
|
5
| नारायण सिह RJ-273200519604133800/3325035 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016719
| Credited |
08/07/2020
|
|
|
6
| गोपाल सिह RJ-273200519604133800/3325185 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016719
| Credited |
08/07/2020
|
|
|
7
| शंकर सिह RJ-273200519604133800/3325197 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016719
| Credited |
08/07/2020
|
|
|
8
| भेरूलाल RJ-273200519604133800/3325273 | SC |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016719
| Credited |
08/07/2020
|
|
|
9
| शान्ताबाई RJ-273200519604133800/3325273 | SC |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016719
| Credited |
08/07/2020
|
|
|
10
| नारायण सिह RJ-273200519604133800/3325287 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016719
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |