क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गोपाल सिंह RJ-273200208304084700/1188 | OTHER |
मोयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011275
| Credited |
23/08/2023
|
|
|
2
| बनास कुवर(Wife) RJ-273200208304084700/1188 | OTHER |
मोयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011275
| Credited |
23/08/2023
|
|
|
3
| सावित्री RJ-273200208304084700/131 | SC |
मोयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011275
| Credited |
23/08/2023
|
|
|
4
| बालाराम(Son) RJ-273200208304084700/131 | SC |
मोयाखेडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011275
| Credited |
23/08/2023
|
|
|
5
| मोहनबाई RJ-273200208304084700/181 | SC |
मोयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL011275
| Credited |
23/08/2023
|
|
|
6
| कन्याबाई RJ-273200208304084700/185 | SC |
मोयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011275
| Credited |
23/08/2023
|
|
|
7
| मनोहरबाई RJ-273200208304084700/220 | SC |
मोयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011275
| Credited |
23/08/2023
|
|
|
8
| कन्या बाई(Self) RJ-273200208304084700/653 | SC |
मोयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL011275
| Credited |
23/08/2023
|
|
|
9
| धापूबाई RJ-273200208304084700/674 | SC |
मोयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL011275
| Credited |
23/08/2023
|
|
|
10
| निर्मला RJ-273200208304084700/701 | OTHER |
मोयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL011275
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |