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
| भू ली बाई RJ-273200519604133400/118 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005651
| Credited |
23/07/2024
|
|
Devendar Singh
|
2
| अनोख बाई(Wife) RJ-273200519604133400/189 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005651
| Credited |
23/07/2024
|
|
Devendar Singh
|
3
| भगवानलाल RJ-273200519604133400/192 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005651
| Credited |
23/07/2024
|
|
Devendar Singh
|
4
| प्रेम बाई(Wife) RJ-273200519604133400/192 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005651
| Credited |
23/07/2024
|
|
Devendar Singh
|
5
| श्यामुबाई RJ-273200519604133400/20 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005651
| Credited |
23/07/2024
|
|
Devendar Singh
|
6
| दुर्गा बाई(Wife) RJ-273200519604133400/207 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005651
| Credited |
23/07/2024
|
|
Devendar Singh
|
7
| संगीता बाई(Wife) RJ-273200519604133400/248-A | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005651
| Credited |
23/07/2024
|
|
Devendar Singh
|
8
| सूरत बाई(Wife) RJ-273200519604133400/273 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005651
| Credited |
23/07/2024
|
|
Devendar Singh
|
9
| शंकर लाल(Self) RJ-273200519604133400/578 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005651
| Credited |
23/07/2024
|
|
Devendar Singh
|
10
| कुशाल(Wife) RJ-273200519604133400/320 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005651
| Credited |
24/07/2024
|
|
Devendar Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |