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
| बनास(Wife) RJ-273200519604133400/66 | OTHER |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| | | |
2732005WL008243
| Credited |
21/05/2019
|
|
|
2
| शिवराज सिंह(Grandson) RJ-273200519604133400/71 | OTHER |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| | | |
2732005WL008243
| Credited |
22/05/2019
|
|
|
3
| शिवपाल सिह RJ-273200519604133400/128 | OTHER |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008243
| Credited |
21/05/2019
|
|
|
4
| भेरू सिंह(Self) RJ-273200519604133400/16 | OTHER |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008243
| Credited |
21/05/2019
|
|
|
5
| किशन सिंह(Self) RJ-273200519604133400/240-A | OTHER |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008243
| Credited |
21/05/2019
|
|
|
6
| बसन्ती बाई RJ-273200519604133400/3325048 | SC |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008243
| Credited |
22/05/2019
|
|
|
7
| Dashrath Singh(Self) RJ-273200519604133400/40 | OTHER |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008243
| Credited |
21/05/2019
|
|
|
8
| मेहरबान सिंह(Son) RJ-273200519604133400/59 | OTHER |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008243
| Credited |
21/05/2019
|
|
|
9
| राम सिंह(Son) RJ-273200519604133400/105-A | OTHER |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008243
| Credited |
21/05/2019
|
|
|
10
| तारा बाई(Self) RJ-273200519604133400/270 | SC |
रतनपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD DAG | 12819 |
2732005WL008243
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |