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
| काली बाई(Self) RJ-273200519304134400/1466 | SC |
बान्याखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050281
| Credited |
25/02/2023
|
|
|
2
| कविता कुंवर(Wife) RJ-273200519304134400/1490 | OTHER |
बान्याखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050281
| Credited |
25/02/2023
|
|
|
3
| बालु सिह RJ-273200519304134400/1027 | OTHER |
बान्याखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050281
| Credited |
25/02/2023
|
|
|
4
| भैरू सिह(Self) RJ-273200519304134400/3348188 | OTHER |
बान्याखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050281
| Credited |
25/02/2023
|
|
|
5
| माना बाई(Daughter-in-Law) RJ-273200519304134400/3348197 | OTHER |
बान्याखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050281
| Credited |
25/02/2023
|
|
|
6
| होकम बाई RJ-273200519304134400/764 | OTHER |
बान्याखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050281
| Credited |
25/02/2023
|
|
|
7
| सरोज बाई(Wife) RJ-273200519304134400/875 | OTHER |
बान्याखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050281
| Credited |
25/02/2023
|
|
|
8
| भगवान सिह(Son) RJ-273200519304134400/3348188 | OTHER |
बान्याखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL050281
| Credited |
25/02/2023
|
|
|
9
| सौरमबाई(Wife) RJ-273200519304134400/1027 | OTHER |
बान्याखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL050281
| Credited |
25/02/2023
|
|
|
10
| चेन सिंह(Self) RJ-273200519304134400/1514 | OTHER |
बान्याखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL050281
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 8 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |