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
| कमलाबाई(Wife) RJ-273200519604133400/160 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL024277
| Credited |
22/12/2021
|
|
|
2
| प्रभु लाल(Self) RJ-273200519604133400/177 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL024277
| Credited |
22/12/2021
|
|
|
3
| श्यामुबाई RJ-273200519604133400/20 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL024277
| Credited |
22/12/2021
|
|
|
4
| Meharban Lal(Self) RJ-273200519604133400/231 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL024277
| Credited |
22/12/2021
|
|
|
5
| दिलीप(Self) RJ-273200519604133400/246 | OTHER |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL024277
| Credited |
18/12/2021
|
|
|
6
| तोफान लाल(Self) RJ-273200519604133400/305-A | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL024277
| Credited |
22/12/2021
|
|
|
7
| मदन लाल(Husband) RJ-273200519604133400/3325347 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL024277
| Credited |
22/12/2021
|
|
|
8
| रूकमण बाई RJ-273200519604133400/3327373 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL024277
| Credited |
22/12/2021
|
|
|
9
| SARETA GOSHVAMI(Wife) RJ-273200519604133400/3325605-B | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024277
| Credited |
22/12/2021
|
|
|
10
| राहुल लाल(Self) RJ-273200519604133400/325 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024277
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |