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
| रामकन्याबाई RJ-273200519304131700/3329861 | SC |
नंदपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050523
| Credited |
25/02/2023
|
|
|
2
| वकील शाह(Self) RJ-273200519304131700/434 | OTHER |
नंदपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050523
| Credited |
25/02/2023
|
|
|
3
| काली बाई RJ-273200519304131700/443 | OTHER |
नंदपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050523
| Credited |
25/02/2023
|
|
|
4
| चन्द्रर लाल RJ-273200519304131700/796 | SC |
नंदपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050523
| Credited |
25/02/2023
|
|
|
5
| कमला बाई RJ-273200519304131700/836 | SC |
नंदपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050523
| Credited |
25/02/2023
|
|
|
6
| सूगना बाई(Wife) RJ-273200519304131700/837 | SC |
नंदपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050523
| Credited |
25/02/2023
|
|
|
7
| अर्जून सिह(Self) RJ-273200519304131700/882 | OTHER |
नंदपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050523
| Credited |
25/02/2023
|
|
|
8
| चतर बाई RJ-273200519304131700/914 | OTHER |
नंदपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050523
| Credited |
25/02/2023
|
|
|
9
| विजय मेहर RJ-273200519304131700/920 | SC |
नंदपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050523
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |