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
| फूलबाई RJ-273200207404084200/371 | SC |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL020292
| Credited |
16/07/2022
|
|
|
2
| बालुराम (Self) RJ-273200207404084200/616 | SC |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020292
| Credited |
16/07/2022
|
|
|
3
| सुमित्रा बाई (Wife) RJ-273200207404084200/616 | SC |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020292
| Credited |
16/07/2022
|
|
|
4
| भगवती बाई (Wife) RJ-273200207404084200/640 | SC |
लसूडिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020292
| Credited |
16/07/2022
|
|
|
5
| केलाशचंद(Son) RJ-273200207404084200/68 | SC |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020292
| Credited |
16/07/2022
|
|
|
6
| शंकर सिंह(Self) RJ-273200207404084200/873 | OTHER |
लसूडिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020292
| Credited |
16/07/2022
|
|
|
7
| सोदान सिंह(Self) RJ-273200207404084200/937 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020292
| Credited |
16/07/2022
|
|
|
8
| जसवंत सिंह(Self) RJ-273200207404084800/1110 | OTHER |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020292
| Credited |
16/07/2022
|
|
|
9
| पर्मिला बाई(Wife) RJ-273200207404084800/1110 | OTHER |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020292
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 8 | 0 | 5 | 6 | 7 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |