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
| GORADHAN SINGH(Self) RJ-273200519604133000/100-A | OTHER |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012238
| Credited |
23/06/2020
|
|
|
2
| अनोख बाई(Wife) RJ-273200519604133000/107 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012238
| Credited |
23/06/2020
|
|
|
3
| पवित्रा बाई(Wife) RJ-273200519604133000/119 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012238
| Credited |
23/06/2020
|
|
|
4
| बद्रीलाल(Self) RJ-273200519604133000/136 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012238
| Credited |
23/06/2020
|
|
|
5
| सूरज बाई(Wife) RJ-273200519604133000/136 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012238
| Credited |
23/06/2020
|
|
|
6
| भोमर बाई RJ-273200519604133000/18 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012238
| Credited |
23/06/2020
|
|
|
7
| राजा बाई(Wife) RJ-273200519604133000/332509 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012238
| Credited |
23/06/2020
|
|
|
8
| जसोदा बाई RJ-273200519604133000/47 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012238
| Credited |
23/06/2020
|
|
|
9
| सिधु बाई(Daughter-in-Law) RJ-273200519604133000/49 | SC |
चौकडी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012238
| Credited |
23/06/2020
|
|
|
10
| गीताबाई(Wife) RJ-273200519604133000/56 | OTHER |
चौकडी खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012238
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 8 | 8 | 7 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |