क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नवल बाई RJ-273200519304134400/3348125 | SC |
बान्याखेडी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
16/09/2021
|
|
|
2
| शिवलाल(Son) RJ-273200519304134400/3348144 | OTHER |
बान्याखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
28/10/2021
|
|
|
3
| राघुदास(Self) RJ-273200519304134400/3348145 | OTHER |
बान्याखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
28/10/2021
|
|
|
4
| मोहनबाई(Wife) RJ-273200519304134400/3348145 | OTHER |
बान्याखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
28/10/2021
|
|
|
5
| सरदारसिह(Self) RJ-273200519304134400/690 | OTHER |
बान्याखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
28/10/2021
|
|
|
6
| कालू सिंह(Husband) RJ-273200519304134400/775 | OTHER |
बान्याखेडी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
29/10/2021
|
|
|
7
| शंकर सिंह(Self) RJ-273200519304134400/974 | OTHER |
बान्याखेडी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017742
| Credited |
29/10/2021
|
|
|
8
| प्रधान सिंह(Self) RJ-273200519304134400/1476-A | OTHER |
बान्याखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017742
| Credited |
29/10/2021
|
|
|
9
| हेमंत सिंह(Self) RJ-273200519304134400/607 | OTHER |
बान्याखेडी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017742
| Credited |
29/10/2021
|
|
|
10
| शिव सिंह(Self) RJ-273200519304134400/618 | OTHER |
बान्याखेडी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017742
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |