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
| श्शिव लाल(Self) RJ-273200519304131800/1074 | SC |
लुहारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005389
| Credited |
15/06/2024
|
|
Bhagwan lal
|
2
| रेरूका बाइ्र(Wife) RJ-273200519304131800/1074 | SC |
लुहारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005389
| Credited |
15/06/2024
|
|
Bhagwan lal
|
3
| रामनारायण(Self) RJ-273200519304131800/1110 | SC |
लुहारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005389
| Credited |
15/06/2024
|
|
Bhagwan lal
|
4
| रामलाल(Self) RJ-273200519304131800/1458 | SC |
लुहारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005389
| Credited |
15/06/2024
|
|
Bhagwan lal
|
5
| सीता बाई(Grandmother) RJ-273200519304131800/1462 | SC |
लुहारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005389
| Credited |
15/06/2024
|
|
Bhagwan lal
|
6
| घनश्याम(Self) RJ-273200519304131800/1669 | OTHER |
लुहारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005389
| Credited |
15/06/2024
|
|
Bhagwan lal
|
7
| राधाबाई(Wife) RJ-273200519304131800/1669 | OTHER |
लुहारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005389
| Credited |
15/06/2024
|
|
Bhagwan lal
|
8
| गंगा बाई RJ-273200519304131800/2727 | SC |
लुहारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005389
| Credited |
15/06/2024
|
|
Bhagwan lal
|
9
| रतनबाई RJ-273200519304131800/3329977 | SC |
लुहारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005389
| Credited |
15/06/2024
|
|
Bhagwan lal
|
10
| शिव लाल RJ-273200519304131800/870 | SC |
लुहारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL005389
| Credited |
15/06/2024
|
|
Bhagwan lal
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 7 | 8 | 9 | 5 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |