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
| नग सिंह(Self) RJ-273200519604133800/3325037 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL019123
| Credited |
29/10/2021
|
|
|
2
| गोकुल सिह RJ-273200519604133800/3325041 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019123
| Credited |
28/10/2021
|
|
|
3
| कालू सिंह(Self) RJ-273200519604133800/3325291-A | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019123
| Credited |
29/10/2021
|
|
|
4
| प्रधान सिंह(Self) RJ-273200519604133800/235 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019123
| Credited |
28/10/2021
|
|
|
5
| राजा बाई(Self) RJ-273200519604133800/315-A | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019123
| Credited |
29/10/2021
|
|
|
6
| विक्रम सिह RJ-273200519604133800/3325033 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019123
| Credited |
28/10/2021
|
|
|
7
| govind singh(Self) RJ-273200519604133800/3325033-A | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL019123
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |