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
| GOPAL SINGH(Son) RJ-273200519604133300/3325086-A | OTHER |
शिवगढ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| | | |
2732005WL064916
|
|
|
|
|
2
| भंवर सिंह(Self) RJ-273200519604133400/89 | OTHER |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
3
| BADRI SINGH(Self) RJ-273200519604133300/3325120-A | OTHER |
शिवगढ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
4
| CHANDAR LAL(Self) RJ-273200519604133400/112-A | SC |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
5
| लीला बाई RJ-273200519604133400/150 | SC |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
6
| रोडी बाई RJ-273200519604133400/186 | SC |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
7
| अनोख बाई(Wife) RJ-273200519604133400/189 | SC |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
8
| श्यामु बाई(Wife) RJ-273200519604133400/3325337 | SC |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
9
| गोपाल सिह RJ-273200519604133400/3325631 | OTHER |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
10
| काली बाई (Self) RJ-273200519604133400/3327371 | SC |
रतनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL012299
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |