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
| लीलाबाई RJ-273200519304134400/3348146 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| | | |
2732005WL012095
| Credited |
30/05/2019
|
|
|
2
| इन्दर सिह RJ-273200519304134400/3348161 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012095
| Credited |
30/05/2019
|
|
|
3
| श्यामु बाई(Wife) RJ-273200519304134400/767 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 88 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012095
| Credited |
30/05/2019
|
|
|
4
| सीता बाई RJ-273200519304134400/1021 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 88 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012095
| Credited |
30/05/2019
|
|
|
5
| शंकर सिह RJ-273200519304134400/1023 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012095
| Credited |
30/05/2019
|
|
|
6
| देवी सिह RJ-273200519304134400/1025 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 88 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012095
| Credited |
30/05/2019
|
|
|
7
| कालुसिह(Self) RJ-273200519304134400/3348107 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 88 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012095
| Credited |
30/05/2019
|
|
|
8
| सुगना बाई(Wife) RJ-273200519304134400/3348123 | SC |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012095
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 3 | 7 | | | | | | | | | | | | | | |