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
| लोकेश कुमार(Self) RJ-273200208304084700/1374 | OTHER |
मोयाखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL021513
| Credited |
03/11/2021
|
|
|
2
| मदनलाल RJ-273200208304084700/163 | SC |
मोयाखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL021513
| Credited |
03/11/2021
|
|
|
3
| गणपत(Husband) RJ-273200208304084700/194 | SC |
मोयाखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL021513
| Credited |
03/11/2021
|
|
|
4
| गोपाललाल(Self) RJ-273200208304084700/199 | SC |
मोयाखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL021513
| Credited |
03/11/2021
|
|
|
5
| निर्मला RJ-273200208304084700/701 | OTHER |
मोयाखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL021513
| Credited |
03/11/2021
|
|
|
6
| कैशल्या बाई(Wife) RJ-273200208304084700/958 | OTHER |
मोयाखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL021513
| Credited |
03/11/2021
|
|
|
7
| भूलीबाई(Wife) RJ-273200208304084700/1073 | OTHER |
मोयाखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL021513
| Credited |
03/11/2021
|
|
|
8
| ममता(Wife) RJ-273200208304084700/1117 | OTHER |
मोयाखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL021513
| Credited |
03/11/2021
|
|
|
9
| क़ष्णा बाई(Wife) RJ-273200208304084700/1122 | OTHER |
मोयाखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL021513
| Credited |
03/11/2021
|
|
|
10
| सावित्री RJ-273200208304084700/131 | SC |
मोयाखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL021513
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |