क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| RAGHU SINGH(Self) RJ-273200519604133400/200-A | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061163
| Credited |
03/04/2021
|
|
|
2
| कमला बाई(Self) RJ-273200519604133400/298 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061163
| Credited |
03/04/2021
|
|
|
3
| श्याम लाल(Son) RJ-273200519604133400/298 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061163
| Credited |
03/04/2021
|
|
|
4
| कैलाशबाई RJ-273200519604133400/3325334 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061163
| Credited |
03/04/2021
|
|
|
5
| शम्भू लाल(Son) RJ-273200519604133400/3325620 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061163
| Credited |
03/04/2021
|
|
|
6
| श्यामू बाई(Self) RJ-273200519604133400/3325637-A | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061163
| Credited |
03/04/2021
|
|
|
7
| शिवलाल (Husband) RJ-273200519604133400/3327351 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061163
| Credited |
03/04/2021
|
|
|
8
| गुमानसिह (Self) RJ-273200519604133400/62 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061163
| Credited |
31/03/2021
|
|
|
9
| Ram Kunwar(Wife) RJ-273200519604133300/3325060-A | OTHER |
शिवगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061163
| Credited |
03/04/2021
|
|
|
10
| श्यामुबाई RJ-273200519604133400/20 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061163
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |