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
| Darbar singh(Self) RJ-273200519604133800/334 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL001512
| Credited |
13/05/2023
|
|
|
2
| नग सिंह(Self) RJ-273200519604133800/3325037 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL001512
| Credited |
13/05/2023
|
|
|
3
| गोकुल सिह RJ-273200519604133800/3325041 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL001512
| Credited |
13/05/2023
|
|
|
4
| दिनेश RJ-273200519604133800/3325171 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL001512
| Credited |
13/05/2023
|
|
|
5
| कचरूसिंह(Self) RJ-273200519604133800/231 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL001512
| Credited |
13/05/2023
|
|
|
6
| सागरबाई(Wife) RJ-273200519604133800/231 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL001512
| Credited |
13/05/2023
|
|
|
7
| प्रधान सिंह(Self) RJ-273200519604133800/235 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL001512
| Credited |
13/05/2023
|
|
|
8
| निर्मला कुंवर(Wife) RJ-273200519604133800/235 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL001512
| Credited |
13/05/2023
|
|
|
9
| राजा बाई(Self) RJ-273200519604133800/315-A | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL001512
| Credited |
13/05/2023
|
|
|
10
| विक्रम सिह RJ-273200519604133800/3325033 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL001512
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |