क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बहादुर सिंह(Husband) RJ-273200519604133800/15 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061161
| Credited |
03/04/2021
|
|
|
2
| रोड़ी बाई(Wife) RJ-273200519604133800/176 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061161
| Credited |
03/04/2021
|
|
|
3
| प्रहलादसिंह(Self) RJ-273200519604133800/217 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061161
| Credited |
03/04/2021
|
|
|
4
| राजेन्द्र सिंह(Self) RJ-273200519604133800/280 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061161
| Credited |
03/04/2021
|
|
|
5
| विक्रम सिह RJ-273200519604133800/3325033 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061161
| Credited |
03/04/2021
|
|
|
6
| श्याम सिह RJ-273200519604133800/3325174 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061161
| Credited |
03/04/2021
|
|
|
7
| सुख सिह RJ-273200519604133800/3325177 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061161
| Credited |
03/04/2021
|
|
|
8
| नेपाल सिह RJ-273200519604133800/3325184 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061161
| Credited |
03/04/2021
|
|
|
9
| गोपाल सिह RJ-273200519604133800/3325185 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061161
| Credited |
03/04/2021
|
|
|
10
| अर्जुन सिह RJ-273200519604133800/3325196 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL061161
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |