क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कालुराम RJ-273200519604133400/150 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL029990
| Credited |
21/01/2022
|
|
|
2
| अशोक राठोर(Son) RJ-273200519604133400/150 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL029990
| Credited |
21/01/2022
|
|
|
3
| कमलाबाई(Wife) RJ-273200519604133400/160 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL029990
| Credited |
21/01/2022
|
|
|
4
| गोरधनलाल (Self) RJ-273200519604133400/189 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL029990
| Credited |
21/01/2022
|
|
|
5
| भगवानलाल RJ-273200519604133400/192 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL029990
| Credited |
21/01/2022
|
|
|
6
| धूम सिंह(Self) RJ-273200519604133400/204-A | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL029990
| Credited |
16/02/2022
|
|
|
7
| बालु (Self) RJ-273200519604133400/3325337 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL029990
| Credited |
21/01/2022
|
|
|
8
| श्यामु बाई(Wife) RJ-273200519604133400/3325337 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL029990
| Credited |
21/01/2022
|
|
|
9
| नारायण सिह RJ-273200519604133400/3325550 | OTHER |
रतनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL029990
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |