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
| प्रकाश सिंह(Self) RJ-273200519304134400/1326 | OTHER |
बान्याखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL056691
| Credited |
30/03/2021
|
|
|
2
| शंकर सिंह(Self) RJ-273200519304134400/1450 | OTHER |
बान्याखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL056691
| Credited |
30/03/2021
|
|
|
3
| तेजा बाई RJ-273200519304134400/756 | OTHER |
बान्याखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL056691
| Credited |
30/03/2021
|
|
|
4
| होकम बाई RJ-273200519304134400/764 | OTHER |
बान्याखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL056691
| Credited |
30/03/2021
|
|
|
5
| अनीता बाई(Daughter-in-Law) RJ-273200519304134400/843 | SC |
बान्याखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL056691
| Credited |
30/03/2021
|
|
|
6
| दिलीप सिंह(Self) RJ-273200519304134400/1125 | OTHER |
बान्याखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL056691
| Credited |
30/03/2021
|
|
|
7
| अर्जुन सिंह(Self) RJ-273200519304134400/1475 | OTHER |
बान्याखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL056691
| Credited |
30/03/2021
|
|
|
8
| श्यामू बाई(Wife) RJ-273200519304134400/1475 | OTHER |
बान्याखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL056691
| Credited |
30/03/2021
|
|
|
9
| मान सिंह(Self) RJ-273200519304134400/1498 | OTHER |
बान्याखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL056691
| Credited |
30/03/2021
|
|
|
10
| राम कुंवर(Wife) RJ-273200519304134400/1512 | OTHER |
बान्याखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL056691
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 6 | | | | | | | | | | | | | | |