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
| श्याम सिह RJ-273200519304131800/1038 | OTHER |
लुहारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003278
| Credited |
07/06/2024
|
|
Gordhan singh
|
2
| नारायण सिंह(Self) RJ-273200519304131800/1076 | OTHER |
लुहारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003278
| Credited |
07/06/2024
|
|
Gordhan singh
|
3
| चत्तर बाई(Wife) RJ-273200519304131800/1417 | OTHER |
लुहारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003278
| Credited |
07/06/2024
|
|
Gordhan singh
|
4
| नैनसिह(Self) RJ-273200519304131800/175 | OTHER |
लुहारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003278
| Credited |
07/06/2024
|
|
Gordhan singh
|
5
| हूकूम बाई(Wife) RJ-273200519304131800/175 | OTHER |
लुहारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003278
| Credited |
07/06/2024
|
|
Gordhan singh
|
6
| नारायण सिह RJ-273200519304131800/287 | OTHER |
लुहारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003278
| Credited |
07/06/2024
|
|
Gordhan singh
|
7
| पुरीबाई RJ-273200519304131800/3330116 | OTHER |
लुहारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003278
| Credited |
07/06/2024
|
|
Gordhan singh
|
8
| ताराबाई RJ-273200519304131800/3330127 | SC |
लुहारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003278
| Credited |
07/06/2024
|
|
Gordhan singh
|
9
| हुकमबाई RJ-273200519304131800/3330158 | OTHER |
लुहारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003278
| Credited |
07/06/2024
|
|
Gordhan singh
|
10
| वसन बाई RJ-273200519304131800/826 | OTHER |
लुहारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003278
| Credited |
07/06/2024
|
|
Gordhan singh
|
| कुल हाजिरी | 0 | 4 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |