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
| गोविन्दसिंह RJ-273200207504088000/466 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005896
| Credited |
23/07/2024
|
|
Virendra singh
|
2
| लोकेन्द्रसिंह(Son) RJ-273200207504088000/471 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005896
| Credited |
23/07/2024
|
|
Virendra singh
|
3
| प्रधानसिंह RJ-273200207504088000/473 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005896
| Credited |
23/07/2024
|
|
Virendra singh
|
4
| कला कुंवर(Wife) RJ-273200207504088000/474 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005896
| Credited |
23/07/2024
|
|
Virendra singh
|
5
| सुरेन्द्रसिंह RJ-273200207504088000/485 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005896
| Credited |
23/07/2024
|
|
Virendra singh
|
6
| मंजूबाई RJ-273200207504088000/487 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005896
| Credited |
23/07/2024
|
|
Virendra singh
|
7
| मुर्तिबाई(Wife) RJ-273200207504088000/562 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005896
| Credited |
23/07/2024
|
|
Virendra singh
|
8
| संगीताबाई(Wife) RJ-273200207504088000/567 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005896
| Credited |
23/07/2024
|
|
Virendra singh
|
9
| बालीबाई RJ-273200207504088000/57 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005896
| Credited |
23/07/2024
|
|
Virendra singh
|
10
| उम्मेद सिंह(Self) RJ-273200207504088000/750 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005896
| Credited |
23/07/2024
|
|
Virendra singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |