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
| आशिक(Self) RJ-273200519304131700/1630 | OTHER |
नंदपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL005410
| Credited |
15/06/2024
|
|
Krishnpal Singh
|
2
| विनोद लाल(Self) RJ-273200519304131700/1228 | SC |
नंदपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005410
| Credited |
15/06/2024
|
|
Krishnpal Singh
|
3
| दयाराम(Self) RJ-273200519304131700/1294 | SC |
नंदपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005410
| Credited |
15/06/2024
|
|
Krishnpal Singh
|
4
| गणपत सिंह(Self) RJ-273200519304131700/1492 | OTHER |
नंदपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005410
| Credited |
15/06/2024
|
|
Krishnpal Singh
|
5
| मुन्ना बाई RJ-273200519304131700/317 | OTHER |
नंदपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005410
| Credited |
15/06/2024
|
|
Krishnpal Singh
|
6
| शिव लाल (Self) RJ-273200519304131700/3329871 | SC |
नंदपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005410
| Credited |
15/06/2024
|
|
Krishnpal Singh
|
7
| मोहन लाल RJ-273200519304131700/3329903 | SC |
नंदपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005410
| Credited |
15/06/2024
|
|
Krishnpal Singh
|
8
| बद्री लाल RJ-273200519304131700/440 | OTHER |
नंदपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005410
| Credited |
15/06/2024
|
|
Krishnpal Singh
|
9
| चन्द्रर लाल RJ-273200519304131700/796 | SC |
नंदपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005410
| Credited |
15/06/2024
|
|
Krishnpal Singh
|
10
| अर्जून सिह(Self) RJ-273200519304131700/882 | OTHER |
नंदपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL0007623
|
|
|
|
Krishnpal Singh
|
| कुल हाजिरी | 0 | 1 | 0 | 7 | 10 | 4 | 0 | 5 | 5 | 0 | 6 | 7 | 5 | 3 | 6 | 6 | | | | | | | | | | | | | | |