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
| संजु(Self) RJ-273200519304131700/441 | SC |
नंदपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005027
| Credited |
24/05/2021
|
|
|
2
| रेशम बाई(Self) RJ-273200519304131700/442 | SC |
नंदपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005027
| Credited |
24/05/2021
|
|
|
3
| काली बाई RJ-273200519304131700/443 | OTHER |
नंदपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005027
| Credited |
24/05/2021
|
|
|
4
| रामु बाई(Self) RJ-273200519304131700/444 | SC |
नंदपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005027
| Credited |
24/05/2021
|
|
|
5
| मांगी लाल(Self) RJ-273200519304131700/446 | SC |
नंदपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005027
| Credited |
24/05/2021
|
|
|
6
| क्रिपाल लाल(Son) RJ-273200519304131700/447 | SC |
नंदपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005027
| Credited |
24/05/2021
|
|
|
7
| कमला बाई RJ-273200519304131700/796 | SC |
नंदपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005027
| Credited |
24/05/2021
|
|
|
8
| रोडीबाई(Wife) RJ-273200519304131700/797 | SC |
नंदपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005027
| Credited |
25/05/2021
|
|
|
9
| कमला बाई RJ-273200519304131700/836 | SC |
नंदपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005027
| Credited |
24/05/2021
|
|
|
10
| सूगना बाई(Wife) RJ-273200519304131700/837 | SC |
नंदपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005027
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |