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
| जसवंत सिंह(Self) RJ-273200519304134400/1128 | OTHER |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 217 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL047938
| Credited |
25/02/2023
|
|
|
2
| रमेश सिंह(Self) RJ-273200519304134400/613 | OTHER |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 217 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL047938
| Credited |
25/02/2023
|
|
|
3
| कृपाल सिंह(Self) RJ-273200519304134400/616 | OTHER |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 217 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL047938
| Credited |
25/02/2023
|
|
|
4
| राहुल सिंह(Self) RJ-273200519304134400/1134 | OTHER |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 217 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL047938
| Credited |
25/02/2023
|
|
|
5
| सुरेश सिंह(Self) RJ-273200519304134400/1126 | OTHER |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 217 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL047938
| Credited |
25/02/2023
|
|
|
6
| प्रेमबाई RJ-273200519304134400/3348147 | OTHER |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 217 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL047938
| Credited |
25/02/2023
|
|
|
7
| गोविन्द सिंह(Self) RJ-273200519304134400/603 | OTHER |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 217 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047938
| Credited |
25/02/2023
|
|
|
8
| जगदीश सिह RJ-273200519304134400/1028 | OTHER |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 217 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047938
| Credited |
25/02/2023
|
|
|
9
| शंकर सिंह(Self) RJ-273200519304134400/1136 | OTHER |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 217 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047938
| Credited |
25/02/2023
|
|
|
10
| प्रेम कुंवर(Wife) RJ-273200519304134400/1488 | OTHER |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 217 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047938
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |