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
| भैरू सिह RJ-273200519304131800/9494 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL042173
| Credited |
10/01/2023
|
|
|
2
| जस्सुबाई(Wife) RJ-273200519304131800/995 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL042173
| Credited |
10/01/2023
|
|
|
3
| दिलीपसिंह(Brother) RJ-273200519304131800/975 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL042173
| Credited |
10/01/2023
|
|
|
4
| ममता बाई RJ-273200519304131800/993 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL042173
| Credited |
10/01/2023
|
|
|
5
| श्याम सिह RJ-273200519304131800/1038 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL042173
| Credited |
10/01/2023
|
|
|
6
| गुड्डी बाई(Self) RJ-273200519304131800/1381 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL042173
| Credited |
10/01/2023
|
|
|
7
| हुकमबाई RJ-273200519304131800/3330158 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL042173
| Credited |
10/01/2023
|
|
|
8
| वसन बाई RJ-273200519304131800/826 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL042173
| Credited |
10/01/2023
|
|
|
9
| चतर बाई RJ-273200519304131800/9393 | OTHER |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL042173
| Credited |
10/01/2023
|
|
|
10
| Ranjeet(Son) RJ-273200519304131800/94 | SC |
लुहारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042173
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |