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
| रूगनाथ लाल(Self) RJ-273200519304131800/1212 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018773
| Credited |
29/10/2021
|
|
|
2
| Labhu Bai(Wife) RJ-273200519304131800/1212 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018773
| Credited |
29/10/2021
|
|
|
3
| कालीबाई RJ-273200519304131800/18 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018773
| Credited |
28/10/2021
|
|
|
4
| भवर बाई RJ-273200519304131800/26 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018773
| Credited |
29/10/2021
|
|
|
5
| रामलाल RJ-273200519304131800/26 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018773
| Credited |
28/10/2021
|
|
|
6
| सोना बाई(Daughter) RJ-273200519304131800/26 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018773
| Credited |
29/10/2021
|
|
|
7
| नाथुलाल(Self) RJ-273200519304131800/3329967 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018773
| Credited |
28/10/2021
|
|
|
8
| रामुबाई(Wife) RJ-273200519304131800/3329967 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018773
| Credited |
28/10/2021
|
|
|
9
| रोडीबाई RJ-273200519304131800/3330094 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018773
| Credited |
28/10/2021
|
|
|
10
| शिव लाल RJ-273200519304131800/870 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018773
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |