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
| Asma Bee(Daughter) RJ-273200519604133400/3327402 | ST |
रतनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL019504
| Credited |
11/11/2023
|
|
|
2
| मेहरबान(Son) RJ-273200519604133700/3325466 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019504
| Credited |
12/11/2023
|
|
|
3
| प्रभु बाई(Wife) RJ-273200519604133700/67 | SC |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019504
| Credited |
12/11/2023
|
|
|
4
| रमेश बाई(Wife) RJ-273200519604133700/89 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019504
| Credited |
12/11/2023
|
|
|
5
| Kalu Singh(Self) RJ-273200519604133700/3325466-A | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019504
| Credited |
12/11/2023
|
|
|
6
| भगवान सिंह(Self) RJ-273200519604133700/115 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019504
| Credited |
12/11/2023
|
|
|
7
| धुली बाई(Self) RJ-273200519604133700/123 | SC |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019504
| Credited |
12/11/2023
|
|
|
8
| गोविन्द सिंह(Self) RJ-273200519604133700/141 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019504
| Credited |
12/11/2023
|
|
|
9
| GORADHAN SINGH(Self) RJ-273200519604133700/277 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019504
| Credited |
12/11/2023
|
|
|
10
| Saniya(Sister) RJ-273200519604133300/3325122 | SC |
शिवगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019504
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |