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
| श्यामुबाई(Wife) RJ-273200519604133000/110 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL0033834
| Credited |
29/04/2024
|
|
Ishvar Singh
|
2
| लालू बाई(Wife) RJ-273200519604133000/133 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027543
| Credited |
13/04/2024
|
|
Ishvar Singh
|
3
| सुपल सिंह(Self) RJ-273200519604133000/148 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027543
| Credited |
13/04/2024
|
|
Ishvar Singh
|
4
| भारत सिंह(Self) RJ-273200519604133000/155 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL0033834
| Credited |
29/04/2024
|
|
Ishvar Singh
|
5
| पेप कुवंर(Wife) RJ-273200519604133000/3325137 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027543
| Credited |
13/04/2024
|
|
Ishvar Singh
|
6
| मगन बाई(Wife) RJ-273200519604133000/38 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027543
| Credited |
13/04/2024
|
|
Ishvar Singh
|
7
| गोर्धन सिह (Son) RJ-273200519604133000/4 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027543
| Credited |
13/04/2024
|
|
Ishvar Singh
|
8
| मनोहर बाई(Mother) RJ-273200519604133000/7 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027543
| Credited |
13/04/2024
|
|
Ishvar Singh
|
9
| देवीसिह RJ-273200519604133000/75 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027543
| Credited |
13/04/2024
|
|
Ishvar Singh
|
10
| लाभॅ बाई RJ-273200519604133000/75 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027543
| Credited |
13/04/2024
|
|
Ishvar Singh
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |