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
| माना लाल(Son) RJ-273200519604133000/50 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| | | |
2732005WL016853
| Credited |
08/07/2020
|
|
|
2
| बाल लाल RJ-273200519604133000/66 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
08/07/2020
|
|
|
3
| पार्वती बाई RJ-273200519604133000/66 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
08/07/2020
|
|
|
4
| रतन बाई RJ-273200519604133000/105 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
08/07/2020
|
|
|
5
| गोकुललाल(Self) RJ-273200519604133000/111 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
07/07/2020
|
|
|
6
| शिवलाल(Self) RJ-273200519604133000/112 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
07/07/2020
|
|
|
7
| संगीता बाई(Wife) RJ-273200519604133000/112 | OTHER |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
08/07/2020
|
|
|
8
| प्रभु लाल(Self) RJ-273200519604133000/115-A | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
07/07/2020
|
|
|
9
| रजा बाई(Wife) RJ-273200519604133000/115-A | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
07/07/2020
|
|
|
10
| चन्दर लाल RJ-273200519604133000/44 | SC |
चौकडी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016853
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |