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
| श्याम सिह(Self) RJ-273200519304134400/1281 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005686
| Credited |
31/05/2023
|
|
|
2
| कविता कुंवर(Wife) RJ-273200519304134400/1490 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005686
| Credited |
31/05/2023
|
|
|
3
| विक्रम सिंह(Self) RJ-273200519304134400/1492 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005686
| Credited |
31/05/2023
|
|
|
4
| भैरू सिह(Self) RJ-273200519304134400/3348188 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005686
| Credited |
01/06/2023
|
|
|
5
| होकम बाई RJ-273200519304134400/764 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005686
| Credited |
31/05/2023
|
|
|
6
| सरोज बाई(Wife) RJ-273200519304134400/875 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005686
| Credited |
31/05/2023
|
|
|
7
| बालु सिह RJ-273200519304134400/1027 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005686
| Credited |
31/05/2023
|
|
|
8
| भगवान सिह(Son) RJ-273200519304134400/3348188 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005686
| Credited |
01/06/2023
|
|
|
9
| मान सिंह(Self) RJ-273200519304134400/1498 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005686
| Credited |
01/06/2023
|
|
|
10
| दशरथ सिंह(Self) RJ-273200519304134400/1490 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005686
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |