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
| रतनलाल धाकड RJ-272200620002671700/159 | OTHER |
ठीकरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006200WL012181
| Credited |
11/08/2021
|
|
|
2
| Shoni RJ-272200620002671700/159 | OTHER |
ठीकरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006200WL012181
| Credited |
11/08/2021
|
|
|
3
| अनीता RJ-272200620002671700/223 | SC |
ठीकरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006200WL012181
| Credited |
12/08/2021
|
|
|
4
| लादी देवी(Wife) RJ-272200620002671700/120 | OTHER |
ठीकरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006200WL012181
| Credited |
11/08/2021
|
|
|
5
| मोत्या RJ-272200620002671700/15 | OTHER |
ठीकरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL012181
| Credited |
11/08/2021
|
|
|
6
| फुला देवी RJ-272200620002671700/232 | SC |
ठीकरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL012181
| Credited |
12/08/2021
|
|
|
7
| आशा RJ-272200620002671700/79 | OTHER |
ठीकरियाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL012181
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |