क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| माना बाई RJ-273200519604133000/103 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
2
| रतन बाई RJ-273200519604133000/105 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
3
| प्रभु लाल(Self) RJ-273200519604133000/115-A | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
4
| इन्दर बाई (Wife) RJ-273200519604133000/15 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
5
| माना लाल(Self) RJ-273200519604133000/166 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
6
| सजन बाई RJ-273200519604133000/50 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
7
| बाल लाल RJ-273200519604133000/66 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
8
| तेजा बाई (Wife) RJ-273200519604133000/95 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
9
| दुर्गा बाई(Daughter) RJ-273200519604133000/50 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
10
| काली बाई(Wife) RJ-273200519604133000/166 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | SRIRAM NAGAR, KOTA | SBIN0031342 |
2732005WL003564
| Credited |
05/06/2024
|
|
Ishvar Singh
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 6 | 0 | 7 | 6 | | | | | | | | | | | | | | |