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
| संगीताबाई(Wife) RJ-273200519304131800/1065 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020047
| Credited |
16/07/2020
|
|
|
2
| विक्रम लाल(Self) RJ-273200519304131800/1229 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020047
| Credited |
16/07/2020
|
|
|
3
| भगवान(Self) RJ-273200519304131800/307 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020047
| Credited |
16/07/2020
|
|
|
4
| मानाबाई(Wife) RJ-273200519304131800/307 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020047
| Credited |
16/07/2020
|
|
|
5
| सोना RJ-273200519304131800/3329975 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020047
| Credited |
16/07/2020
|
|
|
6
| भगवानलाल(Self) RJ-273200519304131800/3329988 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020047
| Credited |
16/07/2020
|
|
|
7
| रोडीबाई RJ-273200519304131800/3330094 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020047
| Credited |
16/07/2020
|
|
|
8
| मोहनलाल RJ-273200519304131800/3330128 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020047
| Credited |
16/07/2020
|
|
|
9
| शिव लाल RJ-273200519304131800/870 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020047
| Credited |
16/07/2020
|
|
|
10
| अनोखबाई(Wife) RJ-273200519304131800/3329988 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020047
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 7 | 0 | 7 | 6 | 2 | | | | | | | | | | | | | | |