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
| गंगा बाई(Wife) RJ-273200518904129700/3327618-B | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| | | |
2732005WL020362
| Credited |
16/07/2020
|
|
|
2
| सुल्तान(Self) RJ-273200518904129700/1054 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020362
| Credited |
16/07/2020
|
|
|
3
| श्याम लाल(Self) RJ-273200518904129700/1258 | OTHER |
सुजानपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020362
| Credited |
16/07/2020
|
|
|
4
| गोपाल(Self) RJ-273200518904129700/1323 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020362
| Credited |
16/07/2020
|
|
|
5
| HEM KUWAR BAI(Wife) RJ-273200518904129700/1364-B | OTHER |
सुजानपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020362
| Credited |
16/07/2020
|
|
|
6
| बादामीबाई RJ-273200518904129700/3327547 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020362
| Credited |
16/07/2020
|
|
|
7
| तेजा बाई RJ-273200518904129700/3327597 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020362
| Credited |
16/07/2020
|
|
|
8
| भारत बाई(Sister) RJ-273200518904129700/3327620 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020362
| Credited |
16/07/2020
|
|
|
9
| मुन्नाबाइ(Wife) RJ-273200518904129700/956 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020362
| Credited |
16/07/2020
|
|
|
10
| शारदा बाई(Wife) RJ-273200518904129700/1053 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020362
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | | | | | | | | | | | | | | |