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
| गुड्डी बाई(Wife) RJ-273200519604133400/218 | SC |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL054842
| Credited |
04/02/2021
|
|
|
2
| अन्दर बाई RJ-273200519604133400/3325320 | SC |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL054842
| Credited |
04/02/2021
|
|
|
3
| कैलाशबाई RJ-273200519604133400/3325334 | SC |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL054842
| Credited |
04/02/2021
|
|
|
4
| बालीबाई (Self) RJ-273200519604133400/3327351 | SC |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL054842
| Credited |
04/02/2021
|
|
|
5
| पदम बरई RJ-273200519604133400/3327356 | SC |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL054842
| Credited |
04/02/2021
|
|
|
6
| रूकमण बाई RJ-273200519604133400/3327373 | SC |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL054842
| Credited |
03/02/2021
|
|
|
7
| नारायणीबाई(Wife) RJ-273200519604133400/65 | SC |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL054842
| Credited |
04/02/2021
|
|
|
8
| रेशम बाई(Wife) RJ-273200519604133400/129 | SC |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL054842
| Credited |
03/02/2021
|
|
|
9
| भगवानलाल RJ-273200519604133400/192 | SC |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL054842
| Credited |
04/02/2021
|
|
|
10
| श्यामुबाई RJ-273200519604133400/20 | SC |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL054842
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |