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
| बद्री लाल मेहर RJ-273200519604133000/107 | SC |
चौकडी खुर्द
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL031379
| Credited |
21/09/2019
|
|
|
2
| अनोख बाई(Wife) RJ-273200519604133000/107 | SC |
चौकडी खुर्द
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL031379
| Credited |
21/09/2019
|
|
|
3
| हरी बाई RJ-273200519604133000/48 | SC |
चौकडी खुर्द
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL031379
| Credited |
21/09/2019
|
|
|
4
| शम्भू सिंह(Self) RJ-273200519604133000/54-A | OTHER |
चौकडी खुर्द
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL031379
| Credited |
21/09/2019
|
|
|
5
| प्रेम बाई(Mother) RJ-273200519604133000/54-A | OTHER |
चौकडी खुर्द
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL031379
| Credited |
21/09/2019
|
|
|
6
| भगवान सिह (Self) RJ-273200519604133000/59 | OTHER |
चौकडी खुर्द
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL031379
| Credited |
21/09/2019
|
|
|
7
| Bharat Bai(Wife) RJ-273200519604133000/59 | OTHER |
चौकडी खुर्द
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL031379
| Credited |
21/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |