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
| तोफान सिह(Self) RJ-273200519304134400/1256 | OTHER |
बान्याखेडी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL048714
| Credited |
15/12/2020
|
|
|
2
| जगदीश सिंह(Self) RJ-273200519304134400/1452 | OTHER |
बान्याखेडी
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL048714
| Credited |
15/12/2020
|
|
|
3
| बद्रीसिह(Self) RJ-273200519304134300/1169 | SC |
मंगवालिया
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL048714
| Credited |
15/12/2020
|
|
|
4
| उमराव सिह RJ-273200519304134400/1024 | OTHER |
बान्याखेडी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL048714
| Credited |
14/12/2020
|
|
|
5
| विक्रम सिंह(Self) RJ-273200519304134400/1492 | OTHER |
बान्याखेडी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL048714
| Credited |
15/12/2020
|
|
|
6
| राघुदास(Self) RJ-273200519304134400/3348145 | OTHER |
बान्याखेडी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL048714
| Credited |
15/12/2020
|
|
|
7
| मोतीलाल RJ-273200519304134400/3348147 | OTHER |
बान्याखेडी
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL048714
| Credited |
15/12/2020
|
|
|
8
| विक्रम सिंह(Self) RJ-273200519304134400/1141 | OTHER |
बान्याखेडी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL048714
| Credited |
14/12/2020
|
|
|
9
| दशरथ सिंह(Self) RJ-273200519304134400/1490 | OTHER |
बान्याखेडी
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL048714
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 7 | 0 | 6 | 4 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |