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
| लालसिह RJ-273200207404087400/331 | SC |
खारपा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 85 |
425
|
0
|
0
|
425
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
2
| सीताबाई RJ-273200207404087400/336 | SC |
खारपा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 85 |
425
|
0
|
0
|
425
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
3
| नारायणलाल RJ-273200207404087400/337 | SC |
खारपा
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
4
| 85 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
4
| सौदानसिह RJ-273200207404087400/353 | SC |
खारपा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 85 |
425
|
0
|
0
|
425
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| सरदारसिह RJ-273200207404087400/354 | SC |
खारपा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 85 |
425
|
0
|
0
|
425
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| तुफानसिह RJ-273200207404087400/355 | SC |
खारपा
|
|
|
|
|
P
|
|
|
P
|
P
|
P
|
|
|
|
|
|
4
| 85 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| रणजीतसिह RJ-273200207404087400/358 | SC |
खारपा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 85 |
425
|
0
|
0
|
425
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
8
| गीता बाई(Wife) RJ-273200207404087400/632 | SC |
खारपा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 85 |
425
|
0
|
0
|
425
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |