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
| मानसिह(Self) RJ-273200519604133000/110 | OTHER |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
04/06/2020
|
|
|
2
| bane singh RJ-273200519604133000/114-A | OTHER |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
05/06/2020
|
|
|
3
| प्रह्लाद सिंह(Self) RJ-273200519604133000/145 | OTHER |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
05/06/2020
|
|
|
4
| जुवानसिंह(Self) RJ-273200519604133000/3325127 | OTHER |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
05/06/2020
|
|
|
5
| गोर्धन सिह (Son) RJ-273200519604133000/4 | OTHER |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
04/06/2020
|
|
|
6
| सजन सिह RJ-273200519604133000/64 | OTHER |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
04/06/2020
|
|
|
7
| हरी सिह (Self) RJ-273200519604133000/4 | OTHER |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008300
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |