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
| sayata bai(Mother) RJ-273200519604133700/135 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL020413
| Credited |
28/10/2021
|
|
|
2
| मेहरबान(Son) RJ-273200519604133700/3325466 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020413
| Credited |
29/10/2021
|
|
|
3
| उमराव सिंह(Self) RJ-273200519604133700/79 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020413
| Credited |
29/10/2021
|
|
|
4
| भारत सिंह(Self) RJ-273200519604133700/110 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020413
| Credited |
29/10/2021
|
|
|
5
| KALU SINGH(Self) RJ-273200519604133700/91 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020413
| Credited |
29/10/2021
|
|
|
6
| KAMALA BAI(Self) RJ-273200519604133700/42 | SC |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020413
| Credited |
29/10/2021
|
|
|
7
| PRAHALAD SINGH(Self) RJ-273200519604133700/69-A | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020413
| Credited |
29/10/2021
|
|
|
8
| दिलीप सिंह(Self) RJ-273200519604133700/138 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020413
| Credited |
29/10/2021
|
|
|
9
| शंकर सिंह(Self) RJ-273200519604133700/139 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020413
| Credited |
29/10/2021
|
|
|
10
| प्रधान सिंह(Brother) RJ-273200519604133700/26 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020413
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |