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
| रेशम बाई(Self) RJ-273200519604133400/3327359 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002470
| Credited |
17/05/2021
|
|
|
2
| मोहन लाल RJ-273200519604133400/3327364 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002470
| Credited |
17/05/2021
|
|
|
3
| राजु बाई RJ-273200519604133400/3327368 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002470
| Credited |
17/05/2021
|
|
|
4
| माना लाल(Father) RJ-273200519604133400/3327369 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002470
| Credited |
17/05/2021
|
|
|
5
| काली बाई (Self) RJ-273200519604133400/3327371 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002470
| Credited |
17/05/2021
|
|
|
6
| सरदार सिंह(Self) RJ-273200519604133400/3327387 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002470
| Credited |
19/05/2021
|
|
|
7
| गणपत लाल(Father-in_Law) RJ-273200519604133400/64 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002470
| Credited |
17/05/2021
|
|
|
8
| शंकर सिंह(Son) RJ-273200519604133400/85 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002470
| Credited |
19/05/2021
|
|
|
9
| SANTOSH GIRI(Self) RJ-273200519604133400/3325605-B | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002470
| Credited |
17/05/2021
|
|
|
10
| SARETA GOSHVAMI(Wife) RJ-273200519604133400/3325605-B | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002470
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |