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
| मेहरबानसिंह RJ-273200207504089300/158 | SC |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 103 |
1133
|
0
|
0
|
1133
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL09393
|
|
28/01/2013
|
|
|
2
| मेहरबानसिंह RJ-273200207504089300/377 | OTHER |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 103 |
1030
|
0
|
0
|
1030
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL09393
|
|
28/01/2013
|
|
|
3
| धीरप(Son) RJ-273200207504089300/380 | SC |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
9
| 103 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL09393
|
|
28/01/2013
|
|
|
4
| सन्तोशबाई RJ-273200207504089300/383 | SC |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
8
| 103 |
824
|
0
|
0
|
824
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL09393
|
|
28/01/2013
|
|
|
5
| रणजीतसिंह RJ-273200207504089300/411 | OTHER |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
8
| 103 |
824
|
0
|
0
|
824
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL09393
|
|
28/01/2013
|
|
|
6
| मेमकुवरबाई(Wife) RJ-273200207504089300/413 | OTHER |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 103 |
1030
|
0
|
0
|
1030
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL09393
|
|
28/01/2013
|
|
|
7
| सुल्तानसिंह RJ-273200207504089300/416 | SC |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
8
| 103 |
824
|
0
|
0
|
824
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL09393
|
|
28/01/2013
|
|
|
8
| श्यामसिंह RJ-273200207504089300/127 | SC |
निपानिया खेडा
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 103 |
206
|
0
|
0
|
206
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL09393
|
|
28/01/2013
|
|
|
9
| गीताबाई RJ-273200207504089300/498 | OTHER |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 103 |
1030
|
0
|
0
|
1030
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL09393
|
|
28/01/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |