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
| प्रहलाद सिंह(Self) RJ-273200519604133400/341 | OTHER |
रतनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014496
| Credited |
24/08/2023
|
|
|
2
| मोहन लाल RJ-273200519604133400/3325048 | SC |
रतनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014496
| Credited |
24/08/2023
|
|
|
3
| दाणु सिह(Son) RJ-273200519604133400/3327391 | OTHER |
रतनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014496
| Credited |
24/08/2023
|
|
|
4
| SHANKAR LAL(Self) RJ-273200519604133400/160 | SC |
रतनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014496
| Credited |
24/08/2023
|
|
|
5
| गोविन्द सिंह(Self) RJ-273200519604133400/211-A | OTHER |
रतनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014496
| Credited |
24/08/2023
|
|
|
6
| मनोहर कुवर(Self) RJ-273200519604133400/215 | OTHER |
रतनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014496
| Credited |
24/08/2023
|
|
|
7
| सायता बाई RJ-273200519604133400/37 | SC |
रतनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014496
| Credited |
24/08/2023
|
|
|
8
| शम्भु लाल(Self) RJ-273200519604133400/327 | SC |
रतनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014496
| Credited |
24/08/2023
|
|
|
9
| गोपाल सिंह(Self) RJ-273200519604133400/206-B | OTHER |
रतनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014496
| Credited |
24/08/2023
|
|
|
10
| सोना कुंवर(Wife) RJ-273200519604133400/341 | OTHER |
रतनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014496
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |