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
| गोर्धन सिह (Son) RJ-273200519604133000/4 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017791
| Credited |
21/06/2019
|
|
|
2
| ANAR BAI(Wife) RJ-273200519604133000/4 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017791
| Credited |
20/06/2019
|
|
|
3
| BHARAT BAI(Daughter-in-Law) RJ-273200519604133000/4 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017791
| Credited |
20/06/2019
|
|
|
4
| चन्दर लाल RJ-273200519604133000/44 | SC |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017791
| Credited |
21/06/2019
|
|
|
5
| गंगाबाई(Self) RJ-273200519604133000/45-A | SC |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017791
| Credited |
20/06/2019
|
|
|
6
| नारायण सिह RJ-273200519604133000/57 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017791
| Credited |
21/06/2019
|
|
|
7
| तेज सिह RJ-273200519604133000/74 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017791
| Credited |
21/06/2019
|
|
|
8
| ईश्वर सिंह(Self) RJ-273200519604133000/152 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017791
| Credited |
20/06/2019
|
|
|
9
| विष्णु कुंवर(Wife) RJ-273200519604133000/152 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017791
| Credited |
20/06/2019
|
|
|
10
| हरी सिह (Self) RJ-273200519604133000/4 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017791
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |