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
| गोर्धनसिंह(Self) RJ-273200519604133400/155 | OTHER |
रतनपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008657
|
|
|
|
Devendar Singh
|
2
| Meharban Lal(Self) RJ-273200519604133400/231 | SC |
रतनपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008657
|
|
|
|
Devendar Singh
|
3
| यशोदा बाई(Wife) RJ-273200519604133400/239 | SC |
रतनपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008657
|
|
|
|
Devendar Singh
|
4
| मुकेश मेघवाल(Self) RJ-273200519604133400/321-A | SC |
रतनपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008657
|
|
|
|
Devendar Singh
|
5
| बसन्ती बाई RJ-273200519604133400/3325048 | SC |
रतनपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008657
|
|
|
|
Devendar Singh
|
6
| बालकबाई (Self) RJ-273200519604133400/3325342 | SC |
रतनपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008657
|
|
|
|
Devendar Singh
|
7
| राधेश्याम(Self) RJ-273200519604133400/3325643-A | SC |
रतनपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008657
|
|
|
|
Devendar Singh
|
8
| ईश्वर लाल(Self) RJ-273200519604133400/336-A | SC |
रतनपुरा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008657
|
|
|
|
Devendar Singh
|
9
| भगवान लाल(Self) RJ-273200519604133400/360 | SC |
रतनपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008657
|
|
|
|
Devendar Singh
|
10
| जसु बाई(Wife) RJ-273200519604133400/300 | SC |
रतनपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008657
|
|
|
|
Devendar Singh
|
| कुल हाजिरी | 7 | 8 | 0 | 0 | 8 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |