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
| निर्मला कुंवर(Wife) RJ-273200519604133400/211-A | OTHER |
रतनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021659
| Credited |
04/11/2021
|
|
|
2
| बालू राम(Self) RJ-273200519604133400/211-B | SC |
रतनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021659
| Credited |
13/11/2021
|
|
|
3
| मनोहर कुवर(Self) RJ-273200519604133400/215 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021659
| Credited |
05/11/2021
|
|
|
4
| Nanuram(Self) RJ-273200519604133400/229 | SC |
रतनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021659
| Credited |
13/11/2021
|
|
|
5
| राजुलाल(Self) RJ-273200519604133400/308 | SC |
रतनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021659
| Credited |
13/11/2021
|
|
|
6
| केलाश बाई RJ-273200519604133400/3325618 | SC |
रतनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021659
| Credited |
13/11/2021
|
|
|
7
| कलीबाई RJ-273200519604133400/3327369 | SC |
रतनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021659
| Credited |
13/11/2021
|
|
|
8
| माना लाल(Father) RJ-273200519604133400/3327369 | SC |
रतनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021659
| Credited |
13/11/2021
|
|
|
9
| सोहन बाई RJ-273200519604133400/3327370 | SC |
रतनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021659
| Credited |
13/11/2021
|
|
|
10
| उम्मेदकोर(Self) RJ-273200519604133400/67-A | OTHER |
रतनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021659
| Credited |
04/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |