क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| तूफान सिंह(Self) RJ-273200519304131800/1482 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012255
| Credited |
18/06/2022
|
|
|
2
| सूरज सिंह(Self) RJ-273200519304131800/1601 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012255
| Credited |
18/06/2022
|
|
|
3
| नैनसिह(Self) RJ-273200519304131800/175 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012255
| Credited |
18/06/2022
|
|
|
4
| हूकूम बाई(Wife) RJ-273200519304131800/175 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012255
| Credited |
18/06/2022
|
|
|
5
| हुकमबाई RJ-273200519304131800/3330158 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012255
| Credited |
18/06/2022
|
|
|
6
| प्रभु बाई RJ-273200519304131800/3330218 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012255
| Credited |
18/06/2022
|
|
|
7
| श्याम सिह RJ-273200519304131800/1038 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012255
| Credited |
18/06/2022
|
|
|
8
| भगवान सिह(Self) RJ-273200519304131800/1303 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012255
| Credited |
18/06/2022
|
|
|
9
| रामकोर बाई(Wife) RJ-273200519304131800/1303 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012255
| Credited |
18/06/2022
|
|
|
10
| ममता बाई(Daughter) RJ-273200519304131800/3330259 | OTHER |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL012255
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 4 | 10 | 10 | 10 | 4 | 10 | 10 | 10 | | | | | | | | | | | | | | |