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
| दाणुसिह(Self) RJ-273200519304134400/2323 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
28/10/2021
|
|
|
2
| दुला(Self) RJ-273200519304134400/3348121 | SC |
बान्याखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
28/10/2021
|
|
|
3
| विक्रम सिह RJ-273200519304134400/3348141 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
28/10/2021
|
|
|
4
| विलम बाई(Daughter-in-Law) RJ-273200519304134400/3348141 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
29/10/2021
|
|
|
5
| गंगाराम(Self) RJ-273200519304134400/701 | SC |
बान्याखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
28/10/2021
|
|
|
6
| रोडज्ञ(Self) RJ-273200519304134400/718 | SC |
बान्याखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
29/10/2021
|
|
|
7
| सुगना बाई(Wife) RJ-273200519304134400/718 | SC |
बान्याखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
28/10/2021
|
|
|
8
| गोरधन लाल(Self) RJ-273200519304134400/1447 | SC |
बान्याखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL018842
| Credited |
29/10/2021
|
|
|
9
| पवित्र बाई(Wife) RJ-273200519304134400/1447 | SC |
बान्याखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL018842
| Credited |
29/10/2021
|
|
|
10
| इन्दर लाल(Self) RJ-273200519304134400/1501 | SC |
बान्याखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL018842
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 9 | 10 | 9 | 10 | 6 | 4 | 0 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |