क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| दशरथ सिंह(Self) RJ-273200519604133700/145 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL055836
| Credited |
31/03/2023
|
|
|
2
| मेहरबान(Son) RJ-273200519604133700/3325466 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL055836
| Credited |
30/03/2023
|
|
|
3
| PRABHU SINGH(Self) RJ-273200519604133700/86 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL055836
| Credited |
30/03/2023
|
|
|
4
| बालू सिंह(Self) RJ-273200519604133700/44 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL055836
| Credited |
30/03/2023
|
|
|
5
| GOPAL SINGH(Self) RJ-273200519604133700/46 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL055836
| Credited |
31/03/2023
|
|
|
6
| वनास बाई RJ-273200519604133700/78 | SC |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL055836
| Credited |
30/03/2023
|
|
|
7
| Kalu Singh(Self) RJ-273200519604133700/3325466-A | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL055836
| Credited |
30/03/2023
|
|
|
8
| बालू सिंह(Self) RJ-273200519604133700/24 | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL055836
| Credited |
30/03/2023
|
|
|
9
| TEJA BAI(Wife) RJ-273200519604133700/3325012-A | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL0058449
|
|
|
|
|
10
| विक्रम सिंह(Self) RJ-273200519604133700/3325628-A | OTHER |
गिरधरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL055836
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |