क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सूरत बाई(Wife) RJ-273200519604133400/217 | OTHER |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027290
| Credited |
28/08/2022
|
|
|
2
| kailash bai(Self) RJ-273200519604133400/225 | OTHER |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027290
| Credited |
28/08/2022
|
|
|
3
| UMMED BAI(Wife) RJ-273200519604133400/262 | OTHER |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027290
| Credited |
27/08/2022
|
|
|
4
| श्यामु बाई(Wife) RJ-273200519604133400/3325337 | SC |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027290
| Credited |
28/08/2022
|
|
|
5
| कुशालबाई(Husband) RJ-273200519604133400/175 | OTHER |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027290
| Credited |
28/08/2022
|
|
|
6
| प्रहलाद सिह RJ-273200519604133400/82 | OTHER |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027290
| Credited |
28/08/2022
|
|
|
7
| प्रियंका बाई RJ-273200519604133400/82 | OTHER |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027290
| Credited |
28/08/2022
|
|
|
8
| कृष्णपाल सिंह(Son) RJ-273200519604133400/3325640 | SC |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027290
| Credited |
27/08/2022
|
|
|
9
| धारासिंह(Self) RJ-273200519604133400/175 | OTHER |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027290
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |