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
| नारायणलाल RJ-273200207404087400/337 | SC |
खारपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL002665
| Credited |
29/04/2019
|
|
|
2
| लीलाबाई RJ-273200207404087500/309 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL002665
| Credited |
29/04/2019
|
|
|
3
| सोरमबाई RJ-273200207404087500/315 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL002665
| Credited |
29/04/2019
|
|
|
4
| कंचनबाई RJ-273200207404087500/595 | SC |
सीमली जस्सा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL002665
| Credited |
29/04/2019
|
|
|
5
| शारदा बाई(Wife) RJ-273200207404087500/844 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL002665
| Credited |
29/04/2019
|
|
|
6
| प्रदीप कुमार(Self) RJ-273200207404087500/846 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL002665
| Credited |
29/04/2019
|
|
|
7
| रेखा बाई(Wife) RJ-273200207404087500/846 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL002665
| Credited |
29/04/2019
|
|
|
8
| सुनीता बाई RJ-273200207404087500/848-C | ST |
सीमली जस्सा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL002665
| Credited |
29/04/2019
|
|
|
9
| संध्या बाई(Wife) RJ-273200207404087500/865 | SC |
सीमली जस्सा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
2732002WL002665
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 9 | 9 | 9 | 0 | 0 | 8 | 9 | 7 | 0 | 0 | 0 | 6 | 7 | | | | | | | | | | | | | | |