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
| sangitha bai(Wife) RJ-273200519604133400/248 | OTHER |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
2
| कालू सिंह(Self) RJ-273200519604133400/267 | OTHER |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
3
| सूरत बाई(Wife) RJ-273200519604133400/273 | SC |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
4
| बालीबाई (Self) RJ-273200519604133400/3327351 | SC |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
5
| कलीबाई RJ-273200519604133400/3327369 | SC |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
6
| रूकमण बाई RJ-273200519604133400/3327373 | SC |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
7
| मुन्ना बाई RJ-273200519604133400/51 | OTHER |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
8
| इश्वर सिंह(Son) RJ-273200519604133400/61 | OTHER |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
9
| प्रहलाद सिह RJ-273200519604133400/82 | OTHER |
रतनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
10
| सूरत सिंह RJ-273200519604133400/3327385-A | OTHER |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL012299
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 6 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |