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
| प्रकाश सिंह(Self) RJ-273200519304134400/1326 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027399
| Credited |
31/12/2021
|
|
|
2
| मान कुंवर(Wife) RJ-273200519304134400/1326 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027399
| Credited |
31/12/2021
|
|
|
3
| धर्म कुंवर(Wife) RJ-273200519304134400/1486 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027399
| Credited |
31/12/2021
|
|
|
4
| कविता कुंवर(Wife) RJ-273200519304134400/1490 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 209 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027399
| Credited |
31/12/2021
|
|
|
5
| राम कुंवर(Self) RJ-273200519304134400/1506 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027399
| Credited |
31/12/2021
|
|
|
6
| सरदार बाई(Wife) RJ-273200519304134400/3348184 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027399
| Credited |
31/12/2021
|
|
|
7
| काली बाई(Wife) RJ-273200519304134400/3348189 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027399
| Credited |
31/12/2021
|
|
|
8
| क्रपाल सिह(Son) RJ-273200519304134400/3348190 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027399
| Credited |
31/12/2021
|
|
|
9
| होकम बाई RJ-273200519304134400/764 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027399
| Credited |
31/12/2021
|
|
|
10
| राधेश्याम(Self) RJ-273200519304134400/1494 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027399
| Credited |
31/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |