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
| कालुराम RJ-273200519604133400/3325615 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| | | |
2732005WL062804
| Credited |
29/04/2021
|
|
|
2
| मुन्ना बाई RJ-273200519604133400/51 | OTHER |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL062804
| Credited |
29/04/2021
|
|
|
3
| शंकर लाल(Self) RJ-273200519604133400/578 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL062804
| Credited |
29/04/2021
|
|
|
4
| उमर बाई(Wife) RJ-273200519604133400/578 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL062804
| Credited |
29/04/2021
|
|
|
5
| VILAM BAI(Wife) RJ-273200519604133400/151-A | OTHER |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL062804
| Credited |
29/04/2021
|
|
|
6
| श्यामुबाई RJ-273200519604133400/20 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL062804
| Credited |
29/04/2021
|
|
|
7
| लीला बाई(Wife) RJ-273200519604133400/208 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL062804
| Credited |
29/04/2021
|
|
|
8
| Nanuram(Self) RJ-273200519604133400/229 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL062804
| Credited |
29/04/2021
|
|
|
9
| बसन्ती बाई RJ-273200519604133400/3325048 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL062804
| Credited |
29/04/2021
|
|
|
10
| मुन्ना बाई RJ-273200519604133400/3325325 | SC |
रतनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL062804
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | | | | | | | | | | | | | | |