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
| शिव्रराज् सिंह्(Self) RJ-273200519604133400/237 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 111 |
777
|
0
|
0
|
777
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL049055
| Credited |
07/02/2020
|
|
|
2
| गोकुल लाल(Self) RJ-273200519604133400/239 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 111 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL049055
| Credited |
07/02/2020
|
|
|
3
| NARAYAN SINGH(Self) RJ-273200519604133400/241 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 111 |
777
|
0
|
0
|
777
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL049055
| Credited |
07/02/2020
|
|
|
4
| प्रताप सिंह(Self) RJ-273200519604133400/252 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 111 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL049055
| Credited |
07/02/2020
|
|
|
5
| GOVIND SINGH(Self) RJ-273200519604133400/264 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 111 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL049055
| Credited |
07/02/2020
|
|
|
6
| राधू लाल(Self) RJ-273200519604133400/268 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 111 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL049055
| Credited |
07/02/2020
|
|
|
7
| मोहन लाल RJ-273200519604133400/3325048 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 111 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL049055
| Credited |
07/02/2020
|
|
|
8
| बालु (Self) RJ-273200519604133400/3325337 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 111 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL049055
| Credited |
07/02/2020
|
|
|
9
| निहाल बाई RJ-273200519604133400/3325344 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 111 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL049055
| Credited |
07/02/2020
|
|
|
10
| मांगुबाई RJ-273200519604133400/3325505 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 111 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL049055
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 6 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |