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
| निर्मल बाई(Wife) RJ-273200519604133400/222 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL045578
| Credited |
24/02/2023
|
|
|
2
| भगवान लाल(Son) RJ-273200519604133400/276 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL045578
| Credited |
24/02/2023
|
|
|
3
| श्यामु बाई(Wife) RJ-273200519604133400/3325337 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL045578
| Credited |
24/02/2023
|
|
|
4
| kaluram(Self) RJ-273200519604133400/3325615 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL045578
| Credited |
24/02/2023
|
|
|
5
| विनोद कुमार(Self) RJ-273200519604133400/334 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL045578
| Credited |
24/02/2023
|
|
|
6
| उमर बाई(Wife) RJ-273200519604133400/578 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL045578
| Credited |
24/02/2023
|
|
|
7
| राम सिह RJ-273200519604133400/63 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL045578
| Credited |
24/02/2023
|
|
|
8
| बनास बाई(Daughter-in-Law) RJ-273200519604133400/66 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL045578
| Credited |
24/02/2023
|
|
|
9
| तेजु बाई(Wife) RJ-273200519604133400/87-A | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL045578
| Credited |
24/02/2023
|
|
|
10
| धीरप सिंह(Self) RJ-273200519604133400/339 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL045578
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 6 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |