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
| कमलेश लाल(Self) RJ-273200519304131800/1462 | SC |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011664
| Credited |
23/08/2023
|
|
|
2
| रामुबाई(Wife) RJ-273200519304131800/3329967 | SC |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011664
| Credited |
23/08/2023
|
|
|
3
| भारतबाई RJ-273200519304131800/3330003 | SC |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011664
| Credited |
23/08/2023
|
|
|
4
| सज्जनबाई RJ-273200519304131800/3330005 | SC |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011664
| Credited |
23/08/2023
|
|
|
5
| मागुबाई RJ-273200519304131800/4848 | SC |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011664
| Credited |
23/08/2023
|
|
|
6
| प्रेंभुलाल RJ-273200519304131800/79 | SC |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 232 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011664
| Credited |
23/08/2023
|
|
|
7
| शिव लाल RJ-273200519304131800/870 | SC |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011664
| Credited |
23/08/2023
|
|
|
8
| शंकर लाल RJ-273200519304131800/871 | SC |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 232 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011664
| Credited |
23/08/2023
|
|
|
9
| संगीता बाई RJ-273200519304131800/974 | SC |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011664
| Credited |
23/08/2023
|
|
|
10
| गणपतलाल RJ-273200519304131800/3329970 | SC |
लुहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 232 |
1624
|
0
|
0
|
1624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL011664
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |