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
| देवी सिह RJ-273200519304134400/1025 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016975
| Credited |
13/10/2021
|
|
|
2
| हेम कुवंर(Wife) RJ-273200519304134400/1337 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016975
| Credited |
13/10/2021
|
|
|
3
| उमराव सिह(Self) RJ-273200519304134400/3348164 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016975
| Credited |
13/10/2021
|
|
|
4
| सरदारसिह(Self) RJ-273200519304134400/690 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016975
| Credited |
13/10/2021
|
|
|
5
| धापुबाई(Wife) RJ-273200519304134400/690 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016975
| Credited |
13/10/2021
|
|
|
6
| शिव सिंह(Son) RJ-273200519304134400/720 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016975
| Credited |
13/10/2021
|
|
|
7
| पवित्र बाई(Daughter-in-Law) RJ-273200519304134400/720 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016975
| Credited |
13/10/2021
|
|
|
8
| महेंद्र सिंह(Self) RJ-273200519304134400/975 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016975
| Credited |
13/10/2021
|
|
|
9
| लक्ष्मण सिंह(Self) RJ-273200519304134400/606 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL016975
| Credited |
13/10/2021
|
|
|
10
| हेमंत सिंह(Self) RJ-273200519304134400/607 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL016975
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |