क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गोपाल सिंह(Self) RJ-273200519604133800/11 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025826
| Credited |
28/03/2024
|
|
Govind Singh
|
2
| गोविंदसिंह(Self) RJ-273200519604133800/214 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025826
| Credited |
28/03/2024
|
|
Govind Singh
|
3
| GOVIND SINGH(Husband) RJ-273200519604133800/218 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025826
| Credited |
28/03/2024
|
|
Govind Singh
|
4
| रवीना(Wife) RJ-273200519604133800/284 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025826
| Credited |
28/03/2024
|
|
Govind Singh
|
5
| नेपाल सिंह(Self) RJ-273200519604133800/295 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025826
| Credited |
28/03/2024
|
|
Govind Singh
|
6
| विक्रम सिह RJ-273200519604133800/3325033 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025826
| Credited |
28/03/2024
|
|
Govind Singh
|
7
| नारायण सिह RJ-273200519604133800/3325035 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025826
| Credited |
28/03/2024
|
|
Govind Singh
|
8
| गोकुल सिह RJ-273200519604133800/3325041 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025826
| Credited |
28/03/2024
|
|
Govind Singh
|
9
| नेपाल सिह RJ-273200519604133800/3325184 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025826
| Credited |
28/03/2024
|
|
Govind Singh
|
10
| किशन सिह RJ-273200519604133800/3325172 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD DAG | 12819 |
2732005WL025826
| Credited |
28/03/2024
|
|
Govind Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |