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
| गोपाल सिंह (Self) RJ-273200207404084200/628 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005851
| Credited |
23/07/2024
|
|
Sajjan Singh
|
2
| गंगाराम(Self) RJ-273200207404084200/1001 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005851
| Credited |
23/07/2024
|
|
Sajjan Singh
|
3
| भगत बाई(Wife) RJ-273200207404084200/1001 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005851
| Credited |
23/07/2024
|
|
Sajjan Singh
|
4
| शम्भू सिंह(Self) RJ-273200207404084200/987 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005851
| Credited |
23/07/2024
|
|
Sajjan Singh
|
5
| बिल्लूबाई(Wife) RJ-273200207404084200/628 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005851
| Credited |
23/07/2024
|
|
Sajjan Singh
|
6
| भगवती बाई (Wife) RJ-273200207404084200/640 | SC |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005851
| Credited |
23/07/2024
|
|
Sajjan Singh
|
7
| गायत्री बाई(Wife) RJ-273200207404084200/672 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005851
| Credited |
23/07/2024
|
|
Sajjan Singh
|
8
| रंगलाल RJ-273200207404084200/68 | SC |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005851
| Credited |
23/07/2024
|
|
Sajjan Singh
|
9
| केलाशचंद(Son) RJ-273200207404084200/68 | SC |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005851
| Credited |
23/07/2024
|
|
Sajjan Singh
|
10
| जसवंतसिंह(Son) RJ-273200207404084200/922 | OTHER |
लसूडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | BHAWANI MANDI | BKID0007853 |
2732002WL005851
| Credited |
23/07/2024
|
|
Sajjan Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |