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
| शानू कुमारी(Daughter) RJ-273200519304131700/388 | OTHER |
नंदपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| | | |
2732005WL024844
|
|
|
|
|
2
| विष्णुबाई(Daughter) RJ-273200519304131700/406 | SC |
नंदपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| | | |
2732005WL024844
|
|
|
|
|
3
| दीपक लाल(Self) RJ-273200519304131700/1383 | OTHER |
नंदपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL024844
| Credited |
21/08/2019
|
|
|
4
| माया बाई(Wife) RJ-273200519304131700/1383 | OTHER |
नंदपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL024844
|
|
|
|
|
5
| चन्द्रर लाल RJ-273200519304131700/796 | SC |
नंदपुर
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL024844
|
|
|
|
|
6
| प्रकाशबाई(Wife) RJ-273200519304131700/1064 | SC |
नंदपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL024844
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |