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
| नाथुराम RJ-273200519304131800/14 | SC |
लुहारिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016695
| Credited |
29/07/2022
|
|
|
2
| सुगनबाई RJ-273200519304131800/14 | SC |
लुहारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016695
| Credited |
29/07/2022
|
|
|
3
| रामचन्द्र(Self) RJ-273200519304131800/1463 | SC |
लुहारिया
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016695
| Credited |
29/07/2022
|
|
|
4
| गंगा बाई RJ-273200519304131800/2727 | SC |
लुहारिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016695
| Credited |
29/07/2022
|
|
|
5
| मानाबाई(Wife) RJ-273200519304131800/307 | SC |
लुहारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016695
| Credited |
29/07/2022
|
|
|
6
| रामलाल RJ-273200519304131800/44 | SC |
लुहारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016695
| Credited |
29/07/2022
|
|
|
7
| पदमाबाई RJ-273200519304131800/44 | SC |
लुहारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016695
| Credited |
29/07/2022
|
|
|
8
| सीता बाई (Self) RJ-273200519304131800/827 | SC |
लुहारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016695
| Credited |
29/07/2022
|
|
|
9
| गीता बाई(Self) RJ-273200519304131800/853 | SC |
लुहारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016695
| Credited |
29/07/2022
|
|
|
10
| शिव लाल RJ-273200519304131800/870 | SC |
लुहारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016695
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 5 | 7 | 7 | 7 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |