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
| श्यामु बाई RJ-273200519604133400/126 | SC |
रतनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057139
| Credited |
30/03/2021
|
|
|
2
| कमलाबाई(Wife) RJ-273200519604133400/160 | SC |
रतनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057139
| Credited |
30/03/2021
|
|
|
3
| प्रभु लाल(Self) RJ-273200519604133400/177 | SC |
रतनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057139
| Credited |
30/03/2021
|
|
|
4
| तेजा बाई(Wife) RJ-273200519604133400/230 | SC |
रतनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057139
| Credited |
30/03/2021
|
|
|
5
| KELASH BAI(Wife) RJ-273200519604133400/244-A | SC |
रतनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057139
| Credited |
30/03/2021
|
|
|
6
| बसन्ती बाई RJ-273200519604133400/3325048 | SC |
रतनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057139
| Credited |
30/03/2021
|
|
|
7
| कैलाशबाई RJ-273200519604133400/3325334 | SC |
रतनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057139
| Credited |
30/03/2021
|
|
|
8
| बालकबाई (Self) RJ-273200519604133400/3325342 | SC |
रतनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057139
| Credited |
30/03/2021
|
|
|
9
| शिवलाल (Husband) RJ-273200519604133400/3327351 | SC |
रतनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057139
| Credited |
30/03/2021
|
|
|
10
| जसु बाई(Wife) RJ-273200519604133400/300 | SC |
रतनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL057139
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 6 | 7 | | | | | | | | | | | | | | |