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
| पूजा बाई(Wife) RJ-273200519604133000/160 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL059419
| Credited |
29/03/2021
|
|
|
2
| माना बाई(Self) RJ-273200519604133000/161-A | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL059419
| Credited |
29/03/2021
|
|
|
3
| मंजू बाई(Wife) RJ-273200519604133000/3325377 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL059419
| Credited |
29/03/2021
|
|
|
4
| कमला बाई(Mother) RJ-273200519604133000/3325377 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL059419
| Credited |
29/03/2021
|
|
|
5
| सजन बाई RJ-273200519604133000/50 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL059419
| Credited |
30/03/2021
|
|
|
6
| लाभू बाई RJ-273200519604133000/62 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL059419
| Credited |
30/03/2021
|
|
|
7
| KAILASH LAL(Son) RJ-273200519604133000/62 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL059419
| Credited |
29/03/2021
|
|
|
8
| भुली बाई(Wife) RJ-273200519604133000/86 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL059419
| Credited |
29/03/2021
|
|
|
9
| माना बाई RJ-273200519604133000/103 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL059419
| Credited |
30/03/2021
|
|
|
10
| हरी सिह (Self) RJ-273200519604133000/4 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL059419
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |