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
| गोरधन सिंह(Self) RJ-273200519604133400/282 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL004600
| Credited |
21/05/2020
|
|
|
2
| बसन्ती बाई RJ-273200519604133400/3325048 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL004600
| Credited |
21/05/2020
|
|
|
3
| भारत बाई RJ-273200519604133400/3325338 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL004600
| Credited |
21/05/2020
|
|
|
4
| Rodi Bai(Self) RJ-273200519604133400/3327352 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL004600
| Credited |
21/05/2020
|
|
|
5
| RATAN LAL(Husband) RJ-273200519604133400/3327352 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL004600
| Credited |
21/05/2020
|
|
|
6
| काली बाई (Self) RJ-273200519604133400/3327371 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL004600
| Credited |
21/05/2020
|
|
|
7
| SOMPAT BAI(Mother) RJ-273200519604133400/113 | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL004600
| Credited |
21/05/2020
|
|
|
8
| श्यामलाल(Self) RJ-273200519604133400/14-A | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL004600
| Credited |
21/05/2020
|
|
|
9
| संतोष बाई(Wife) RJ-273200519604133400/14-A | SC |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004600
| Credited |
21/05/2020
|
|
|
10
| धारासिंह(Self) RJ-273200519604133400/175 | OTHER |
रतनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004600
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |