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
| प्रीभु RJ-273200519304131800/23 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL015472
| Credited |
01/07/2020
|
|
|
2
| ललित लाल(Self) RJ-273200519304131800/1399 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL015472
| Credited |
01/07/2020
|
|
|
3
| धापुबाई RJ-273200519304131800/23 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL015472
| Credited |
01/07/2020
|
|
|
4
| विक्रम लाल(Self) RJ-273200519304131800/1229 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL015472
| Credited |
01/07/2020
|
|
|
5
| सीमा बाई(Wife) RJ-273200519304131800/1229 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL015472
| Credited |
01/07/2020
|
|
|
6
| अन्दरलाल RJ-273200519304131800/52 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL015472
| Credited |
01/07/2020
|
|
|
7
| कमलाबाई RJ-273200519304131800/52 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL015472
| Credited |
01/07/2020
|
|
|
8
| प्रहलाद RJ-273200519304131800/53 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL015472
| Credited |
01/07/2020
|
|
|
9
| शिव लाल RJ-273200519304131800/870 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL015472
| Credited |
01/07/2020
|
|
|
10
| अनोखबाई(Wife) RJ-273200519304131800/3329988 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL015472
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 7 | 4 | | | | | | | | | | | | | | |