क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मानसिह(Self) RJ-273200519604133000/110 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025827
| Credited |
28/03/2024
|
|
Govind Singh
|
2
| श्यामुबाई(Wife) RJ-273200519604133000/110 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025827
| Credited |
28/03/2024
|
|
Govind Singh
|
3
| क्रपालसिंह(Self) RJ-273200519604133000/3325137 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025827
| Credited |
28/03/2024
|
|
Govind Singh
|
4
| पेप कुवंर(Wife) RJ-273200519604133000/3325137 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025827
| Credited |
28/03/2024
|
|
Govind Singh
|
5
| गोर्धन सिह (Son) RJ-273200519604133000/4 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025827
| Credited |
28/03/2024
|
|
Govind Singh
|
6
| BHARAT BAI(Daughter-in-Law) RJ-273200519604133000/4 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025827
| Credited |
28/03/2024
|
|
Govind Singh
|
7
| सजन सिह RJ-273200519604133000/64 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025827
| Credited |
28/03/2024
|
|
Govind Singh
|
8
| सूरत बाई(Wife) RJ-273200519604133000/64 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025827
| Credited |
28/03/2024
|
|
Govind Singh
|
9
| गोकुल सिह RJ-273200519604133000/7 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025827
| Credited |
28/03/2024
|
|
Govind Singh
|
10
| लाभॅ बाई RJ-273200519604133000/75 | OTHER |
चौकडी खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025827
| Credited |
28/03/2024
|
|
Govind Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |