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
| सरदारलाल(Self) RJ-273200519604133000/109 | SC |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
04/06/2020
|
|
|
2
| रेश्मबाई(Wife) RJ-273200519604133000/109 | SC |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
04/06/2020
|
|
|
3
| गोकुललाल(Self) RJ-273200519604133000/111 | OTHER |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
05/06/2020
|
|
|
4
| मंजू बाई(Wife) RJ-273200519604133000/111 | OTHER |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
04/06/2020
|
|
|
5
| मोहनलाल(Self) RJ-273200519604133000/129 | SC |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
04/06/2020
|
|
|
6
| भैरू लाल RJ-273200519604133000/50 | SC |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
04/06/2020
|
|
|
7
| सजन बाई RJ-273200519604133000/50 | SC |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
04/06/2020
|
|
|
8
| थाना बाई RJ-273200519604133000/79 | SC |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
04/06/2020
|
|
|
9
| बालकबाई RJ-273200519604133000/91 | SC |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
04/06/2020
|
|
|
10
| नाथु जी(Self) RJ-273200519604133000/91 | SC |
चौकडी खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL008300
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 8 | 6 | | | | | | | | | | | | | | |