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
| उमराव सिह RJ-273200519304131800/1009 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 128 |
896
|
0
|
0
|
896
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011162
| Credited |
16/06/2020
|
|
|
2
| पार्वती बाई RJ-273200519304131800/1009 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011162
| Credited |
16/06/2020
|
|
|
3
| शिवसिह(Self) RJ-273200519304131800/1069 | OTHER |
लुहारिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 128 |
128
|
0
|
0
|
128
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011162
| Credited |
16/06/2020
|
|
|
4
| कमलसिह(Self) RJ-273200519304131800/1159 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011162
| Credited |
16/06/2020
|
|
|
5
| बालुसिह RJ-273200519304131800/135 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011162
| Credited |
16/06/2020
|
|
|
6
| राधाबाई RJ-273200519304131800/3330136 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 128 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011162
| Credited |
16/06/2020
|
|
|
7
| क़ष्णा बाई(Self) RJ-273200519304131800/952 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011162
| Credited |
16/06/2020
|
|
|
8
| धापु बाई RJ-273200519304131800/953 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 128 |
896
|
0
|
0
|
896
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011162
| Credited |
16/06/2020
|
|
|
9
| प्रताप सिह(Self) RJ-273200519304131800/953 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 128 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011162
| Credited |
16/06/2020
|
|
|
10
| वसन बाई RJ-273200519304131800/97 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL011162
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 7 | 6 | 4 | 2 | 3 | 0 | 7 | | | | | | | | | | | | | | |