क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कुवरपाल(Self) RJ-270700401000998400/1032 | OTHER |
पहलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| PUNJAB NATIONAL BANK | KHOH | PUNB0236200 |
2707004WL008813
| Credited |
23/01/2020
|
|
|
2
| रवीना देवी(Wife) RJ-270700401000998400/1032 | OTHER |
पहलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| PUNJAB NATIONAL BANK | KHOH | PUNB0236200 |
2707004WL008813
| Credited |
23/01/2020
|
|
|
3
| पुष्पा(Wife) RJ-270700401000998500/306 | OTHER |
मौनाका
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| PUNJAB NATIONAL BANK | KHOH | PUNB0236200 |
2707004WL008813
| Credited |
22/01/2020
|
|
|
4
| भीम सिंह(Self) RJ-270700401000998500/306 | OTHER |
मौनाका
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | ADB DEEG | SBIN0005847 |
2707004WL008813
| Credited |
22/01/2020
|
|
|
5
| लीला(Wife) RJ-270700401000998500/495 | OTHER |
मौनाका
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | ADB DEEG | SBIN0005847 |
2707004WL008813
| Credited |
22/01/2020
|
|
|
6
| सुग्गो(Self) RJ-270700401000998500/495 | OTHER |
मौनाका
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | ADB DEEG | SBIN0005847 |
2707004WL008813
| Credited |
22/01/2020
|
|
|
7
| अनीता(Wife) RJ-270700401000998400/416 | OTHER |
पहलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | ADB DEEG | SBIN0005847 |
2707004WL008813
| Credited |
22/01/2020
|
|
|
8
| प्रहलाद सिंह RJ-270700401000998400/889 | OTHER |
पहलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | ADB DEEG | SBIN0005847 |
2707004WL008813
| Credited |
23/01/2020
|
|
|
9
| मिथलेश RJ-270700401000998400/889 | OTHER |
पहलवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | ADB DEEG | SBIN0005847 |
2707004WL008813
| Credited |
22/01/2020
|
|
|
10
| रामवीर RJ-270700401000998300/800 | OTHER |
गुहना
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | ADB DEEG | SBIN0005847 |
2707004WL008813
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |