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
| अर्जन सिह RJ-273200518904132700/707 | OTHER |
पर्थीगढ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 148 |
1628
|
0
|
0
|
1628
| | | |
2732005WL014051
| Credited |
12/06/2019
|
|
|
2
| मान सिंह(Self) RJ-273200518904129700/1201-A | SC |
सुजानपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 148 |
1628
|
0
|
0
|
1628
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL014051
| Credited |
12/06/2019
|
|
|
3
| कुशाल बाई(Wife) RJ-273200518904129700/1201-A | SC |
सुजानपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014051
| Credited |
12/06/2019
|
|
|
4
| राघु सिह RJ-273200518904129700/420 | OTHER |
सुजानपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014051
| Credited |
12/06/2019
|
|
|
5
| मनोहर बाई RJ-273200518904129700/420 | OTHER |
सुजानपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014051
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |