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
| मदन लाल(Son) RJ-273200519304134400/3348121 | SC |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051673
| Credited |
01/03/2023
|
|
|
2
| जतनबाई(Wife) RJ-273200519304134400/3348135 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051673
| Credited |
01/03/2023
|
|
|
3
| प्रेमबाई RJ-273200519304134400/3348147 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051673
| Credited |
01/03/2023
|
|
|
4
| करण सिह (Self) RJ-273200519304134400/710 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051673
| Credited |
01/03/2023
|
|
|
5
| भेरू सिह RJ-273200519304134400/771 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051673
| Credited |
01/03/2023
|
|
|
6
| गुमान सिह RJ-273200519304134400/779 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051673
| Credited |
01/03/2023
|
|
|
7
| बाली बाई RJ-273200519304134400/780 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051673
| Credited |
01/03/2023
|
|
|
8
| सोना(Wife) RJ-273200519304134400/971 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051673
| Credited |
01/03/2023
|
|
|
9
| रेखा बाई(Wife) RJ-273200519304134400/1500 | OTHER |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL051673
| Credited |
01/03/2023
|
|
|
10
| रमेश(Self) RJ-273200519304134400/1507 | SC |
बान्याखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL051673
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |