क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मेहरबानसिह(Self) RJ-273200519304134400/3348168 | OTHER |
बान्याखेडी
|
P
|
P
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P
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P
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008137
| Credited |
20/06/2023
|
|
|
2
| मनोहरबाई(Wife) RJ-273200519304134400/3348168 | OTHER |
बान्याखेडी
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008137
| Credited |
20/06/2023
|
|
|
3
| विक्रमसिह RJ-273200519304134400/3348170 | OTHER |
बान्याखेडी
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008137
| Credited |
20/06/2023
|
|
|
4
| चतर बाई(Wife) RJ-273200519304134400/3348175 | OTHER |
बान्याखेडी
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008137
| Credited |
20/06/2023
|
|
|
5
| नाथु सिह(Son) RJ-273200519304134400/748 | SC |
बान्याखेडी
|
P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008137
| Credited |
20/06/2023
|
|
|
6
| होकम बाई RJ-273200519304134400/764 | OTHER |
बान्याखेडी
|
P
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P
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P
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P
|
A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008137
| Credited |
20/06/2023
|
|
|
7
| संगीता बाई RJ-273200519304134400/1030 | OTHER |
बान्याखेडी
|
P
|
P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008137
| Credited |
20/06/2023
|
|
|
8
| पर्वता बाई(Self) RJ-273200519304134400/1499 | OTHER |
बान्याखेडी
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008137
| Credited |
20/06/2023
|
|
|
9
| चेन सिंह(Self) RJ-273200519304134400/1514 | OTHER |
बान्याखेडी
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008137
| Credited |
20/06/2023
|
|
|
10
| विष्णु बाई(Wife) RJ-273200519304134400/1024 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008137
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |