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
| दशरथ सिंह(Self) RJ-273200519304134400/620 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020888
| Credited |
11/11/2023
|
|
|
2
| भगवान सिह(Self) RJ-273200519304134400/750 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 229 |
1603
|
0
|
0
|
1603
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020888
| Credited |
11/11/2023
|
|
|
3
| मोतीलाल RJ-273200519304134400/3348147 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL0021565
| Credited |
01/01/2024
|
|
|
4
| गगा बाई RJ-273200519304134400/3348176 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020888
| Credited |
11/11/2023
|
|
|
5
| प्रेम कुंवर(Wife) RJ-273200519304134400/1488 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020888
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |