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
| मोहनबाई RJ-273200519604133600/3392158 | SC |
जगदीशपुरा
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| | | |
2732005WL02494
|
|
|
|
|
2
| श्यामलाल RJ-273200519604133600/3392462 | SC |
जगदीशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| | | |
2732005WL02494
|
|
|
|
|
3
| भेरूलाल RJ-273200519604133600/3392175 | SC |
जगदीशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 92 |
828
|
0
|
0
|
828
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02494
|
|
|
|
|
4
| प्रेमुबाई(Daughter-in-Law) RJ-273200519604133600/3392177 | SC |
जगदीशपुरा
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02494
|
|
|
|
|
5
| तेजाबाई RJ-273200519604133600/3325423 | SC |
जगदीशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02494
|
|
|
|
|
6
| रामलाल RJ-273200519604133600/3325448 | SC |
जगदीशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02494
|
|
|
|
|
7
| सूरज बाई RJ-273200519604133600/3392153 | SC |
जगदीशपुरा
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02494
|
|
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |