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
| बतुलबाई RJ-273200519304134400/3348117 | OTHER |
बान्याखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 202 |
0
|
0
|
0
|
0
| | | |
2732005WL017742
|
|
|
|
|
2
| रामकुवर बाई RJ-273200519304134400/3348118 | OTHER |
बान्याखेडी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
28/10/2021
|
|
|
3
| काना(Self) RJ-273200519304134400/3348119 | SC |
बान्याखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
16/09/2021
|
|
|
4
| सहायता बाई(Wife) RJ-273200519304134400/3348119 | SC |
बान्याखेडी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
16/09/2021
|
|
|
5
| दुला(Self) RJ-273200519304134400/3348121 | SC |
बान्याखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
16/09/2021
|
|
|
6
| मदन लाल(Son) RJ-273200519304134400/3348121 | SC |
बान्याखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
16/09/2021
|
|
|
7
| सुगना बाई(Wife) RJ-273200519304134400/3348123 | SC |
बान्याखेडी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
16/09/2021
|
|
|
8
| लालू RJ-273200519304134400/3348125 | SC |
बान्याखेडी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
16/09/2021
|
|
|
9
| लाभु बाई(Wife) RJ-273200519304134400/3348102 | OTHER |
बान्याखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
28/10/2021
|
|
|
10
| भगतबाई(Wife) RJ-273200519304134400/3348112 | OTHER |
बान्याखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL017742
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |