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
| दले सिंह(Self) RJ-273200519604133400/122-A | OTHER |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021823
| Credited |
03/07/2019
|
|
|
2
| रतन लाल(Self) RJ-273200519604133400/214 | OTHER |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021823
| Credited |
03/07/2019
|
|
|
3
| शारदाबाई(Wife) RJ-273200519604133400/214 | OTHER |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021823
| Credited |
03/07/2019
|
|
|
4
| बालु (Self) RJ-273200519604133400/3325337 | SC |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021823
| Credited |
03/07/2019
|
|
|
5
| श्यामु बाई(Wife) RJ-273200519604133400/3325337 | SC |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 138 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021823
| Credited |
03/07/2019
|
|
|
6
| धापु बाई RJ-273200519604133400/3325523 | SC |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021823
| Credited |
03/07/2019
|
|
|
7
| मुन्ना बाई RJ-273200519604133400/51 | OTHER |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021823
| Credited |
03/07/2019
|
|
|
8
| रोड़ी बाई(Wife) RJ-273200519604133400/122-A | OTHER |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021823
| Credited |
03/07/2019
|
|
|
9
| बरदु बाई RJ-273200519604133400/120 | SC |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021823
| Credited |
03/07/2019
|
|
|
10
| Bhuwan Lal(Self) RJ-273200519604133400/120 | SC |
रतनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL021823
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 1 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |