क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नग सिंह(Self) RJ-273200519604133800/3325037 | OTHER |
गुढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL0034871
|
|
|
|
Govind Singh
|
2
| अमर लाल RJ-273200519604133800/3325173 | SC |
गुढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL030661
| Credited |
20/04/2024
|
|
Govind Singh
|
3
| सुरज सिंह(Son) RJ-273200519604133800/3325181 | OTHER |
गुढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL030661
| Credited |
20/04/2024
|
|
Govind Singh
|
4
| विक्रम सिह RJ-273200519604133800/3325033 | OTHER |
गुढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL030661
| Credited |
20/04/2024
|
|
Govind Singh
|
5
| गोपाल सिह RJ-273200519604133800/3325036 | OTHER |
गुढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL030661
| Credited |
20/04/2024
|
|
Govind Singh
|
6
| गब्बालाल(Self) RJ-273200519604133800/225 | SC |
गुढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL030661
| Credited |
20/04/2024
|
|
Govind Singh
|
7
| PIRU LAL(Self) RJ-273200519604133800/278 | SC |
गुढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL030661
| Credited |
20/04/2024
|
|
Govind Singh
|
8
| दशरथ सिंह(Self) RJ-273200519604133800/284 | OTHER |
गुढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL030661
| Credited |
20/04/2024
|
|
Govind Singh
|
9
| बालू सिह RJ-273200519604133800/3325040 | OTHER |
गुढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD DAG | 12819 |
2732005WL030661
| Credited |
20/04/2024
|
|
Govind Singh
|
10
| शम्भू सिंह(Self) RJ-273200519604133800/320 | OTHER |
गुढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030661
| Credited |
20/04/2024
|
|
Govind Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |