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
| प्रह्लाद लाल(Self) RJ-273200519304131800/1209-A | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 248 |
3968
|
0
|
0
|
3968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL009006
| Credited |
20/06/2023
|
|
|
2
| सीता बाई(Grandmother) RJ-273200519304131800/1462 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 248 |
3968
|
0
|
0
|
3968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL009006
| Credited |
20/06/2023
|
|
|
3
| भगवान RJ-273200519304131800/25 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 248 |
3968
|
0
|
0
|
3968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL009006
| Credited |
20/06/2023
|
|
|
4
| गंगा बाई RJ-273200519304131800/2727 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 248 |
3968
|
0
|
0
|
3968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL009006
| Credited |
20/06/2023
|
|
|
5
| भग्गु बाई RJ-273200519304131800/3329966 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 248 |
3968
|
0
|
0
|
3968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL009006
| Credited |
20/06/2023
|
|
|
6
| भवरबाई RJ-273200519304131800/79 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 248 |
3968
|
0
|
0
|
3968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL009006
| Credited |
20/06/2023
|
|
|
7
| रेशमबाई RJ-273200519304131800/8686 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 248 |
3968
|
0
|
0
|
3968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL009006
| Credited |
20/06/2023
|
|
|
8
| शिव लाल RJ-273200519304131800/870 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 248 |
3968
|
0
|
0
|
3968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL009006
| Credited |
20/06/2023
|
|
|
9
| संगीता बाई RJ-273200519304131800/974 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 248 |
3968
|
0
|
0
|
3968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL009006
| Credited |
20/06/2023
|
|
|
10
| गुडडी बाई(Wife) RJ-273200519304131800/991 | SC |
लुहारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 248 |
3968
|
0
|
0
|
3968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL009006
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |