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
| ईश्वर लाल(Self) RJ-273200519304131800/1245 | SC |
लुहारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002183
| Credited |
15/05/2021
|
|
|
2
| गंगा बाई RJ-273200519304131800/2727 | SC |
लुहारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002183
| Credited |
15/05/2021
|
|
|
3
| सोना RJ-273200519304131800/3329975 | SC |
लुहारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002183
| Credited |
15/05/2021
|
|
|
4
| नारायणलाल RJ-273200519304131800/3330094 | SC |
लुहारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002183
| Credited |
15/05/2021
|
|
|
5
| रोडीबाई RJ-273200519304131800/3330094 | SC |
लुहारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002183
| Credited |
15/05/2021
|
|
|
6
| बालू(Self) RJ-273200519304131800/832 | SC |
लुहारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002183
| Credited |
15/05/2021
|
|
|
7
| सूरज बाई (Wife) RJ-273200519304131800/832 | SC |
लुहारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002183
| Credited |
15/05/2021
|
|
|
8
| शिव लाल RJ-273200519304131800/870 | SC |
लुहारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002183
| Credited |
15/05/2021
|
|
|
9
| राम लाल(Husband) RJ-273200519304131800/6 | SC |
लुहारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002183
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |