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
| कमल सिंह(Self) RJ-273200519304134400/1509 | SC |
बान्याखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027073
| Credited |
13/04/2024
|
|
Ishwar Singh
|
2
| विनोद बाई(Wife) RJ-273200519304134400/1502 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027073
| Credited |
13/04/2024
|
|
Ishwar Singh
|
3
| शम्भू सिंह(Self) RJ-273200519304134400/1006 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027073
| Credited |
13/04/2024
|
|
Ishwar Singh
|
4
| सुरेश सिंह(Self) RJ-273200519304134400/1137 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027073
| Credited |
13/04/2024
|
|
Ishwar Singh
|
5
| बालू सिंह(Self) RJ-273200519304134400/1332 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027073
| Credited |
13/04/2024
|
|
Ishwar Singh
|
6
| शंकर सिंह(Self) RJ-273200519304134400/1450 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027073
| Credited |
13/04/2024
|
|
Ishwar Singh
|
7
| होकम बाई RJ-273200519304134400/764 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027073
| Credited |
13/04/2024
|
|
Ishwar Singh
|
8
| गोर्धन लाल(Self) RJ-273200519304134400/1502 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033839
| Credited |
29/04/2024
|
|
Ishwar Singh
|
9
| रमेश(Self) RJ-273200519304134400/1507 | SC |
बान्याखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027073
| Credited |
13/04/2024
|
|
Ishwar Singh
|
10
| गोवर्धन लाल(Self) RJ-273200519304134400/1515 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027073
| Credited |
13/04/2024
|
|
Ishwar Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |