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
| गोविन्द सिंह(Self) RJ-273200519604133400/211-A | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012976
| Credited |
06/06/2019
|
|
|
2
| निर्मला कुंवर(Wife) RJ-273200519604133400/211-A | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012976
| Credited |
06/06/2019
|
|
|
3
| बद्री सिंह(Self) RJ-273200519604133400/289 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012976
| Credited |
06/06/2019
|
|
|
4
| गोविंद सिह RJ-273200519604133400/3325317 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012976
| Credited |
07/06/2019
|
|
|
5
| लडुबार्इ(Daughter-in-Law) RJ-273200519604133400/3325344 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012976
| Credited |
06/06/2019
|
|
|
6
| बालीबाई (Self) RJ-273200519604133400/3327351 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012976
| Credited |
07/06/2019
|
|
|
7
| कलीबाई RJ-273200519604133400/3327369 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012976
| Credited |
07/06/2019
|
|
|
8
| रोडी बाई RJ-273200519604133400/186 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012976
| Credited |
07/06/2019
|
|
|
9
| गोपाल सिंह(Self) RJ-273200519604133400/206-B | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL012976
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |