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
| मेहरबान(Son) RJ-273200519604133700/3325466 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007703
| Credited |
05/06/2020
|
|
|
2
| गोकुल सिंह(Self) RJ-273200519604133700/3325485-A | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 173 |
1557
|
0
|
0
|
1557
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007703
| Credited |
05/06/2020
|
|
|
3
| श्यामू बाई(Wife) RJ-273200519604133700/81 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007703
| Credited |
05/06/2020
|
|
|
4
| कमल सिंह(Self) RJ-273200519604133700/103 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007703
| Credited |
05/06/2020
|
|
|
5
| Nepal Singh(Self) RJ-273200519604133700/105 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007703
| Credited |
05/06/2020
|
|
|
6
| बनास बाई(Wife) RJ-273200519604133700/109 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007703
| Credited |
05/06/2020
|
|
|
7
| कचरू बाई(Self) RJ-273200519604133700/130 | SC |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007703
| Credited |
05/06/2020
|
|
|
8
| supat kunwar(Daughter-in-Law) RJ-273200519604133700/3325466 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007703
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |