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
| श्याम लाल RJ-273200519604133000/104 | SC |
चौकडी खुर्द
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050874
| Credited |
25/02/2023
|
|
|
2
| शारदा बाई RJ-273200519604133000/104 | SC |
चौकडी खुर्द
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050874
| Credited |
25/02/2023
|
|
|
3
| रतन बाई RJ-273200519604133000/105 | SC |
चौकडी खुर्द
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050874
| Credited |
25/02/2023
|
|
|
4
| रेश्मबाई(Wife) RJ-273200519604133000/109 | SC |
चौकडी खुर्द
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050874
| Credited |
25/02/2023
|
|
|
5
| रजा बाई(Wife) RJ-273200519604133000/115-A | SC |
चौकडी खुर्द
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050874
| Credited |
25/02/2023
|
|
|
6
| मेहरवान लाल(Self) RJ-273200519604133000/150 | SC |
चौकडी खुर्द
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050874
| Credited |
25/02/2023
|
|
|
7
| पूजा बाई(Wife) RJ-273200519604133000/150 | SC |
चौकडी खुर्द
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050874
| Credited |
25/02/2023
|
|
|
8
| सजन बाई RJ-273200519604133000/50 | SC |
चौकडी खुर्द
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050874
| Credited |
25/02/2023
|
|
|
9
| बाल लाल RJ-273200519604133000/66 | SC |
चौकडी खुर्द
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050874
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |