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
| ISHWAR SINGH(Son) RJ-273200519604133000/99 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| | | |
2732005WL016853
| Credited |
07/07/2020
|
|
|
2
| शिव सिह RJ-273200519604133000/36 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
08/07/2020
|
|
|
3
| प्रेम सिह RJ-273200519604133000/42 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
08/07/2020
|
|
|
4
| राम लाल RJ-273200519604133000/8 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
08/07/2020
|
|
|
5
| सरदारसिह RJ-273200519604133000/83 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
08/07/2020
|
|
|
6
| बालकबाई RJ-273200519604133000/91 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
08/07/2020
|
|
|
7
| नाथु जी(Self) RJ-273200519604133000/91 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
07/07/2020
|
|
|
8
| गोरधन सिह RJ-273200519604133000/96 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
08/07/2020
|
|
|
9
| नारायण सिह RJ-273200519604133000/99 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
08/07/2020
|
|
|
10
| शम्भु सिह RJ-273200519604133000/108 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL016853
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 4 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |