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
| प्रभु लाल(Self) RJ-273200519604133000/115-A | SC |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
2
| रजा बाई(Wife) RJ-273200519604133000/115-A | SC |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
3
| रतन लाल RJ-273200519604133000/14 | SC |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
4
| तेजाबाई RJ-273200519604133000/14 | SC |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
5
| शंकर सिह RJ-273200519604133000/16 | OTHER |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
6
| प्रधान सिंह(Son) RJ-273200519604133000/3325321 | OTHER |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
7
| मगन बाई(Wife) RJ-273200519604133000/38 | OTHER |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
8
| तूफान सिंह(Son) RJ-273200519604133000/38 | OTHER |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
9
| गोर्धन सिह (Son) RJ-273200519604133000/4 | OTHER |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL036577
| Credited |
21/09/2020
|
|
|
10
| हरी सिह (Self) RJ-273200519604133000/4 | OTHER |
चौकडी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL036577
| Credited |
21/09/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | | | | | | | | | | | | | | |