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
| लीला बाई(Wife) RJ-273200519304134400/703 | SC |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 117 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006746
| Credited |
16/05/2019
|
|
|
2
| गंगाराम(Self) RJ-273200519304134400/139 | OTHER |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006746
| Credited |
16/05/2019
|
|
|
3
| सोगनबाई(Wife) RJ-273200519304134400/139 | OTHER |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006746
| Credited |
16/05/2019
|
|
|
4
| लालू RJ-273200519304134400/3348125 | SC |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 117 |
1053
|
0
|
0
|
1053
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006746
| Credited |
16/05/2019
|
|
|
5
| नवल बाई RJ-273200519304134400/3348125 | SC |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 117 |
1053
|
0
|
0
|
1053
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006746
| Credited |
16/05/2019
|
|
|
6
| कचरू(Self) RJ-273200519304134400/703 | SC |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 117 |
234
|
0
|
0
|
234
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL040113
| Credited |
07/02/2020
|
|
|
7
| रोडज्ञ(Self) RJ-273200519304134400/718 | SC |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006746
| Credited |
16/05/2019
|
|
|
8
| सुगना बाई(Wife) RJ-273200519304134400/718 | SC |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 117 |
234
|
0
|
0
|
234
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006746
| Credited |
16/05/2019
|
|
|
9
| श्यामु बाई RJ-273200519304134400/1033 | SC |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 117 |
1053
|
0
|
0
|
1053
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006746
| Credited |
16/05/2019
|
|
|
10
| कालु लाल RJ-273200519304134400/1033 | SC |
बान्याखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 117 |
1053
|
0
|
0
|
1053
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL006746
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 8 | 8 | 8 | 0 | 8 | 0 | 0 | 8 | 5 | 4 | | | | | | | | | | | | | | |