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
| डाली बाई(Self) RJ-273200519604133800/257 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057142
| Credited |
30/03/2021
|
|
|
2
| कान सिंह(Self) RJ-273200519604133800/265 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057142
| Credited |
30/03/2021
|
|
|
3
| प्रह्लाद सिंह(Self) RJ-273200519604133800/290 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057142
| Credited |
30/03/2021
|
|
|
4
| हर कुंवर(Self) RJ-273200519604133800/302 | SC |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057142
| Credited |
30/03/2021
|
|
|
5
| मेहरबान सिंह(Self) RJ-273200519604133800/318 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057142
| Credited |
30/03/2021
|
|
|
6
| विक्रम सिह RJ-273200519604133800/3325033 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057142
| Credited |
30/03/2021
|
|
|
7
| बजे सिह RJ-273200519604133800/3325151 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057142
| Credited |
30/03/2021
|
|
|
8
| शंकर सिह RJ-273200519604133800/3325166 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057142
| Credited |
30/03/2021
|
|
|
9
| सुख सिह RJ-273200519604133800/3325177 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057142
| Credited |
30/03/2021
|
|
|
10
| रमेशलाल RJ-273200519604133800/3325272 | SC |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL057142
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |