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
| बापूलाल(Self) RJ-273200519304131800/1083 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027297
| Credited |
14/01/2022
|
|
|
2
| रामलाल(Self) RJ-273200519304131800/1458 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027297
| Credited |
14/01/2022
|
|
|
3
| वसन बाई RJ-273200519304131800/250 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027297
| Credited |
14/01/2022
|
|
|
4
| रामलाल RJ-273200519304131800/26 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027297
| Credited |
14/01/2022
|
|
|
5
| सोना बाई(Daughter) RJ-273200519304131800/26 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027297
| Credited |
14/01/2022
|
|
|
6
| गंगा बाई RJ-273200519304131800/2727 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027297
| Credited |
14/01/2022
|
|
|
7
| संतोष बाई RJ-273200519304131800/3330072 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027297
| Credited |
30/12/2021
|
|
|
8
| विक्रम सिह RJ-273200519304131800/3330072 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027297
| Credited |
30/12/2021
|
|
|
9
| शम्भू लाल RJ-273200519304131800/854 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027297
| Credited |
14/01/2022
|
|
|
10
| शिव लाल RJ-273200519304131800/870 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027297
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |