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
| मेहरबान(Son) RJ-273200519604133700/3325466 | OTHER |
गिरधरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL023295
| Credited |
12/03/2024
|
|
|
2
| श्याम लाल(Self) RJ-273200519604133600/321 | SC |
जगदीशपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL023295
| Credited |
12/03/2024
|
|
|
3
| संगीता बाई(Wife) RJ-273200519604133600/321 | SC |
जगदीशपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL023295
| Credited |
12/03/2024
|
|
|
4
| Naina lal(Self) RJ-273200519604133600/3325408-A | SC |
जगदीशपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL023295
| Credited |
12/03/2024
|
|
|
5
| Nepal Singh(Self) RJ-273200519604133700/105 | OTHER |
गिरधरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL023295
| Credited |
12/03/2024
|
|
|
6
| राघू सिंह(Self) RJ-273200519604133700/19 | OTHER |
गिरधरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL023295
| Credited |
12/03/2024
|
|
|
7
| Kalu Singh(Self) RJ-273200519604133700/3325466-A | OTHER |
गिरधरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL023295
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |