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
| देवी सिह RJ-273200519304134400/1025 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006312
| Credited |
28/05/2020
|
|
|
2
| प्रकाशबाई(Wife) RJ-273200519304134400/1138 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006312
| Credited |
28/05/2020
|
|
|
3
| नाथु सिह(Self) RJ-273200519304134400/3348105 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006312
| Credited |
28/05/2020
|
|
|
4
| तेजा बाई(Wife) RJ-273200519304134400/3348105 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006312
| Credited |
28/05/2020
|
|
|
5
| कालीबाई(Wife) RJ-273200519304134400/3348107 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006312
| Credited |
28/05/2020
|
|
|
6
| रोडी बाई RJ-273200519304134400/1002 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006312
| Credited |
28/05/2020
|
|
|
7
| थान कोर RJ-273200519304134400/968 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006312
| Credited |
28/05/2020
|
|
|
8
| धरम कुवर(Wife) RJ-273200519304134400/1023 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006312
| Credited |
27/05/2020
|
|
|
9
| रुक्मन बाई(Wife) RJ-273200519304134400/709 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006312
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 6 | 6 | 5 | 0 | 9 | | | | | | | | | | | | | | |