क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| दाणुसिह(Self) RJ-273200519304134400/2323 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016666
| Credited |
17/06/2019
|
|
|
2
| आनन्दकुवर(Wife) RJ-273200519304134400/2323 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016666
| Credited |
15/06/2019
|
|
|
3
| कालीबाई(Wife) RJ-273200519304134400/3348103 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016666
| Credited |
17/06/2019
|
|
|
4
| बालुसिह(Self) RJ-273200519304134400/3348136 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016666
| Credited |
17/06/2019
|
|
|
5
| शिवलाल(Son) RJ-273200519304134400/3348144 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016666
| Credited |
17/06/2019
|
|
|
6
| प्रेमबाई RJ-273200519304134400/3348147 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016666
| Credited |
17/06/2019
|
|
|
7
| भगवानसिह RJ-273200519304134400/681 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016666
| Credited |
17/06/2019
|
|
|
8
| नारायण सिह RJ-273200519304134400/772 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016666
| Credited |
17/06/2019
|
|
|
9
| मथुराबाई(Self) RJ-273200519304134400/3348111 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL016666
| Credited |
17/06/2019
|
|
|
10
| कुसुमबाई(Daughter-in-Law) RJ-273200519304134400/3348144 | OTHER |
बान्याखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 90 |
0
|
0
|
0
|
0
| DAG | 32651401 | KOTA,AJMER |
2732005WL016666
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 4 | 8 | 6 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |