क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुल्तान(Self) RJ-273200518904129700/1054 | SC |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 229 |
1603
|
0
|
0
|
1603
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL030412
| Credited |
20/04/2024
|
|
Laxman singh
|
2
| नारायण लाल RJ-273200518904129700/3327576 | SC |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL030412
| Credited |
20/04/2024
|
|
Laxman singh
|
3
| बापू लाल RJ-273200518904129700/3327580 | OTHER |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030412
| Credited |
20/04/2024
|
|
Laxman singh
|
4
| काली बाई RJ-273200518904129700/3327605 | SC |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030412
| Credited |
20/04/2024
|
|
Laxman singh
|
5
| RMESH LAL(Self) RJ-273200518904129700/3327606-B | SC |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030412
| Credited |
20/04/2024
|
|
Laxman singh
|
6
| कालीबाई RJ-273200518904129700/3327607 | SC |
सुजानपुर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030412
| Credited |
20/04/2024
|
|
Laxman singh
|
7
| Man Singh(Self) RJ-273200518904129700/1335 | OTHER |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030412
| Credited |
20/04/2024
|
|
Laxman singh
|
8
| Gopal lal(Self) RJ-273200518904129700/1599-A | SC |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 229 |
1603
|
0
|
0
|
1603
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030412
| Credited |
20/04/2024
|
|
Laxman singh
|
9
| बादामीबाई RJ-273200518904129700/3327547 | SC |
सुजानपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030412
| Credited |
20/04/2024
|
|
Laxman singh
|
10
| तेजा बाई (Self) RJ-273200518904129700/3327550 | SC |
सुजानपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030412
| Credited |
20/04/2024
|
|
Laxman singh
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 8 | 7 | 9 | 7 | 0 | 7 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |