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
| नेनसिह RJ-273200519604133400/59 | OTHER |
रतनपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 242 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020285
| Credited |
11/11/2023
|
|
|
2
| राहुल सिंह(Son) RJ-273200519604133400/147 | OTHER |
रतनपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 242 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020285
| Credited |
11/11/2023
|
|
|
3
| श्यामुबाई RJ-273200519604133400/20 | SC |
रतनपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020285
| Credited |
11/11/2023
|
|
|
4
| बबलू मेहर(Self) RJ-273200519604133400/227-A | SC |
रतनपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020285
| Credited |
11/11/2023
|
|
|
5
| ममता बाई(Wife) RJ-273200519604133400/227-A | SC |
रतनपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020285
| Credited |
11/11/2023
|
|
|
6
| VILAM KUNWAR(Wife) RJ-273200519604133400/242-A | OTHER |
रतनपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020285
| Credited |
11/11/2023
|
|
|
7
| रेखा बाई(Wife) RJ-273200519604133400/268 | SC |
रतनपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020285
| Credited |
11/11/2023
|
|
|
8
| शम्भू लाल(Son) RJ-273200519604133400/3325620 | SC |
रतनपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020285
| Credited |
11/11/2023
|
|
|
9
| दाणु सिह(Son) RJ-273200519604133400/3327391 | OTHER |
रतनपुरा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 242 |
1936
|
0
|
0
|
1936
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020285
| Credited |
11/11/2023
|
|
|
10
| सायता बाई RJ-273200519604133400/37 | SC |
रतनपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020285
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 8 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |