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
| सीताबाई RJ-273200208304087700/715 | OTHER |
मोगरा
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 91 |
910
|
0
|
0
|
910
| | | |
|
|
|
|
|
2
| नन्दुबाई RJ-273200208304087700/724 | SC |
मोगरा
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
8
| 91 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
3
| मनोहरबाई RJ-273200208304087700/781 | OTHER |
मोगरा
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 91 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
4
| नारायणसिह RJ-273200208304087700/815 | OTHER |
मोगरा
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 91 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| धन्ना लाल RJ-273200208304087700/861 | OTHER |
मोगरा
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 91 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| ईश्वरबाइ RJ-273200208304087700/861 | OTHER |
मोगरा
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 91 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| रतनसिह RJ-273200208304087700/377 | OTHER |
मोगरा
|
|
|
|
|
|
|
P
|
|
P
|
|
P
|
P
|
|
P
|
|
5
| 91 |
455
|
0
|
0
|
455
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 4 | 6 | 7 | 0 | 6 | 6 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |