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
| जस्सुबाई(Wife) RJ-273200519304131800/3330274 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011683
| Credited |
23/08/2023
|
|
|
2
| ओकारलाल(Self) RJ-273200519304131800/137 | OTHER |
लुहारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011683
| Credited |
23/08/2023
|
|
|
3
| देवकरण बाई(Wife) RJ-273200519304131800/195 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011683
| Credited |
24/08/2023
|
|
|
4
| महेंद्रसिंह(Grandson) RJ-273200519304131800/3330272 | OTHER |
लुहारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011683
| Credited |
23/08/2023
|
|
|
5
| मानकोर बाई(Wife) RJ-273200519304131800/1066 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011683
| Credited |
23/08/2023
|
|
|
6
| शिवसिह(Self) RJ-273200519304131800/1069 | OTHER |
लुहारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011683
| Credited |
24/08/2023
|
|
|
7
| रामसिह(Self) RJ-273200519304131800/1156 | OTHER |
लुहारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011683
| Credited |
23/08/2023
|
|
|
8
| हेमूबाई(Wife) RJ-273200519304131800/1157 | OTHER |
लुहारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011683
| Credited |
23/08/2023
|
|
|
9
| पप्पुसिह(Self) RJ-273200519304131800/1347 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL011683
| Credited |
23/08/2023
|
|
|
10
| शंकरसिह RJ-273200519304131800/113 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL011683
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 4 | 10 | 10 | 7 | 10 | 10 | 0 | 6 | 7 | 10 | 10 | 10 | | | | | | | | | | | | | | |