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
| दरबार सिंह(Self) RJ-273200519304131700/1509 | OTHER |
नंदपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011655
| Credited |
23/08/2023
|
|
|
2
| पवित्रा बाई(Wife) RJ-273200519304131700/1509 | OTHER |
नंदपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011655
| Credited |
23/08/2023
|
|
|
3
| राधेश्याम RJ-273200519304131700/342 | SC |
नंदपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011655
| Credited |
23/08/2023
|
|
|
4
| कालु लाल(Self) RJ-273200519304131700/401 | SC |
नंदपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011655
| Credited |
23/08/2023
|
|
|
5
| रुकमन बाई(Wife) RJ-273200519304131700/401 | SC |
नंदपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011655
| Credited |
23/08/2023
|
|
|
6
| गोपाल श्र्म्रा(Self) RJ-273200519304131700/419 | OTHER |
नंदपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011655
| Credited |
23/08/2023
|
|
|
7
| रेखा बाई(Wife) RJ-273200519304131700/419 | OTHER |
नंदपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011655
| Credited |
23/08/2023
|
|
|
8
| चन्द्रर लाल RJ-273200519304131700/796 | SC |
नंदपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011655
| Credited |
23/08/2023
|
|
|
9
| कमला बाई RJ-273200519304131700/796 | SC |
नंदपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011655
| Credited |
23/08/2023
|
|
|
10
| एलकार सिह(Self) RJ-273200519304131700/1299 | OTHER |
नंदपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL011655
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |