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
| सरदार सिंह(Self) RJ-273200519604133400/141 | OTHER |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027544
| Credited |
13/04/2024
|
|
Devendar Singh
|
2
| श्याम सिंह(Son) RJ-273200519604133400/141 | OTHER |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027544
| Credited |
13/04/2024
|
|
Devendar Singh
|
3
| शिव्रराज् सिंह्(Self) RJ-273200519604133400/237 | OTHER |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027544
| Credited |
14/04/2024
|
|
Devendar Singh
|
4
| सूरत बाई(Wife) RJ-273200519604133400/273 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027544
| Credited |
13/04/2024
|
|
Devendar Singh
|
5
| नारायण सिंह(Self) RJ-273200519604133400/296 | OTHER |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027544
| Credited |
13/04/2024
|
|
Devendar Singh
|
6
| सीता बाई(Wife) RJ-273200519604133400/3325622 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027544
| Credited |
13/04/2024
|
|
Devendar Singh
|
7
| कलीबाई RJ-273200519604133400/3327369 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027544
| Credited |
13/04/2024
|
|
Devendar Singh
|
8
| माना लाल(Father) RJ-273200519604133400/3327369 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027544
| Credited |
13/04/2024
|
|
Devendar Singh
|
9
| कचरू लाल(Self) RJ-273200519604133400/362 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027544
| Credited |
13/04/2024
|
|
Devendar Singh
|
10
| Gopal lal(Self) RJ-273200519604133400/340 | OTHER |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033834
| Credited |
29/04/2024
|
|
Devendar Singh
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |