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
| सोहन बाई(Wife) RJ-273200208304084700/654 | SC |
मोयाखेडा
|
P
|
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL03436
|
|
03/07/2012
|
|
|
2
| मेहरबानसिह RJ-273200208304084700/663 | OTHER |
मोयाखेडा
|
P
|
|
|
|
|
|
P
|
|
|
|
|
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL03436
|
|
03/07/2012
|
|
|
3
| रोडीबाई RJ-273200208304084700/676 | OTHER |
मोयाखेडा
|
P
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 120 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL03436
|
|
03/07/2012
|
|
|
4
| धापू बाई(Wife) RJ-273200208304084700/895 | SC |
मोयाखेडा
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL03436
|
|
03/07/2012
|
|
|
5
| राजाराम(Self) RJ-273200208304084700/977 | SC |
मोयाखेडा
|
P
|
|
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL03436
|
|
03/07/2012
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | | | | | | | | | | | | | | |