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
| कमलाबाई(Wife) RJ-273200519604133400/160 | SC |
रतनपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017436
| Credited |
07/07/2022
|
|
|
2
| भगवानलाल RJ-273200519604133400/192 | SC |
रतनपुरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017436
| Credited |
07/07/2022
|
|
|
3
| शम्भू सिंह(Self) RJ-273200519604133400/217 | OTHER |
रतनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017436
| Credited |
07/07/2022
|
|
|
4
| केवल सिंह(Self) RJ-273200519604133400/253 | OTHER |
रतनपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017436
| Credited |
07/07/2022
|
|
|
5
| बसन्ती बाई RJ-273200519604133400/3325048 | SC |
रतनपुरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017436
| Credited |
07/07/2022
|
|
|
6
| गोविंद सिह RJ-273200519604133400/3325317 | OTHER |
रतनपुरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017436
| Credited |
07/07/2022
|
|
|
7
| लडुबार्इ(Daughter-in-Law) RJ-273200519604133400/3325344 | SC |
रतनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017436
| Credited |
07/07/2022
|
|
|
8
| ANOP BAI(Wife) RJ-273200519604133400/3327364 | SC |
रतनपुरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017436
| Credited |
07/07/2022
|
|
|
9
| राजु बाई RJ-273200519604133400/3327368 | SC |
रतनपुरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017436
| Credited |
07/07/2022
|
|
|
10
| MAGANI RAM(Self) RJ-273200519604133400/3327368 | SC |
रतनपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017436
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 3 | 9 | 9 | 8 | 9 | 9 | 2 | 4 | 4 | 10 | 10 | | | | | | | | | | | | | | |