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
| शिवसिह(Self) RJ-273200519304131800/1069 | OTHER |
लुहारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016675
| Credited |
29/07/2022
|
|
|
2
| जसुबाई(Wife) RJ-273200519304131800/1069 | OTHER |
लुहारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016675
| Credited |
29/07/2022
|
|
|
3
| सुगनबाई(Wife) RJ-273200519304131800/1088 | SC |
लुहारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016675
| Credited |
29/07/2022
|
|
|
4
| रामनारायण(Self) RJ-273200519304131800/1110 | SC |
लुहारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016675
| Credited |
29/07/2022
|
|
|
5
| रेमशमबाई(Wife) RJ-273200519304131800/1123 | SC |
लुहारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 158 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016675
|
|
|
|
|
6
| चंदर लाल(Self) RJ-273200519304131800/1404 | SC |
लुहारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016675
|
|
|
|
|
7
| रतनबाई RJ-273200519304131800/3329977 | SC |
लुहारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016675
| Credited |
29/07/2022
|
|
|
8
| सरदारलाल(Self) RJ-273200519304131800/8931 | SC |
लुहारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 158 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL016675
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 5 | 5 | 4 | 5 | 4 | 0 | 3 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |