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
| विष्णु बाई(Daughter-in-Law) RJ-273200519604133000/42 | OTHER |
चौकडी खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014525
| Credited |
24/08/2023
|
|
|
2
| गोरधन सिह RJ-273200519604133000/96 | OTHER |
चौकडी खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014525
| Credited |
24/08/2023
|
|
|
3
| नारायण सिह RJ-273200519604133000/99 | OTHER |
चौकडी खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014525
| Credited |
24/08/2023
|
|
|
4
| kushal Bai(Wife) RJ-273200519604133000/99 | OTHER |
चौकडी खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014525
| Credited |
24/08/2023
|
|
|
5
| गंगा बाई RJ-273200519604133000/42 | OTHER |
चौकडी खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014525
| Credited |
24/08/2023
|
|
|
6
| प्रेम सिह RJ-273200519604133000/42 | OTHER |
चौकडी खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014525
| Credited |
24/08/2023
|
|
|
7
| ईश्वर सिंह(Self) RJ-273200519604133000/165 | OTHER |
चौकडी खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014525
| Credited |
24/08/2023
|
|
|
8
| रीना कुवर(Wife) RJ-273200519604133000/165 | OTHER |
चौकडी खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014525
| Credited |
24/08/2023
|
|
|
9
| जनस बाई RJ-273200519604133000/96 | OTHER |
चौकडी खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014525
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |