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
| मेहरबान(Son) RJ-273200519604133700/3325466 | OTHER |
गिरधरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051753
| Credited |
01/03/2023
|
|
|
2
| जस कुवर RJ-273200519604133700/3325452 | OTHER |
गिरधरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL051753
| Credited |
01/03/2023
|
|
|
3
| गुडी बाई RJ-273200519604133700/3325459 | OTHER |
गिरधरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051753
| Credited |
01/03/2023
|
|
|
4
| supat kunwar(Daughter-in-Law) RJ-273200519604133700/3325466 | OTHER |
गिरधरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051753
| Credited |
01/03/2023
|
|
|
5
| हिन्दु सिह RJ-273200519604133700/3325027 | OTHER |
गिरधरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051753
| Credited |
01/03/2023
|
|
|
6
| भारत बाई RJ-273200519604133700/3325029 | SC |
गिरधरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051753
| Credited |
01/03/2023
|
|
|
7
| गिरजा बाई(Self) RJ-273200519604133700/3325032 | SC |
गिरधरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051753
| Credited |
01/03/2023
|
|
|
8
| Kalu Singh(Self) RJ-273200519604133700/3325466-A | OTHER |
गिरधरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051753
| Credited |
01/03/2023
|
|
|
9
| SARADAR SINGH(Self) RJ-273200519604133700/3325470-A | OTHER |
गिरधरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051753
| Credited |
01/03/2023
|
|
|
10
| डाली बाई RJ-273200519604133700/3325475 | SC |
गिरधरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051753
| Credited |
01/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |