क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रोडी बाई RJ-273200519304134400/1002 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
2
| सजन सिह RJ-273200519304134400/1021 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
3
| शंकर सिह RJ-273200519304134400/1023 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
4
| उमराव सिह RJ-273200519304134400/1024 | OTHER |
बान्याखेडी
|
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
7
| 93 |
651
|
0
|
0
|
651
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
5
| देवी सिह RJ-273200519304134400/1025 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
6
| दाणु सिह RJ-273200519304134400/1031 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
7
| शंकर सिह RJ-273200519304134400/1032 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
8
| श्यामु बाई RJ-273200519304134400/1033 | SC |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
9
| जगदीश सिह RJ-273200519304134400/1028 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
10
| गोरधन सिह RJ-273200519304134400/1030 | OTHER |
बान्याखेडी
|
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 93 |
744
|
0
|
0
|
744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |