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
| जसु बाई(Wife) RJ-273200519604133000/61 | SC |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
2
| शमु बाई RJ-273200519604133000/65 | SC |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
3
| सुजान(Self) RJ-273200519604133000/65 | SC |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
4
| सरदारसिह RJ-273200519604133000/83 | OTHER |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
5
| मुन्ना बाई RJ-273200519604133000/83 | OTHER |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
6
| भुली बाई(Wife) RJ-273200519604133000/86 | OTHER |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
7
| हुडीबाई RJ-273200519604133000/9 | SC |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
8
| गोरधन सिह RJ-273200519604133000/96 | OTHER |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
9
| नारायण सिह RJ-273200519604133000/99 | OTHER |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
10
| kushal Bai(Wife) RJ-273200519604133000/99 | OTHER |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |