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
| कंचनबाई RJ-273200207404084900/498 | OTHER |
मांडवी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL016116
| Credited |
02/07/2020
|
|
|
2
| फूलचन्द RJ-273200207404084900/171 | SC |
मांडवी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020881
| Rejected |
02/07/2020
|
|
|
3
| कंचनबाई RJ-273200207404084900/178 | OTHER |
मांडवी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL016116
| Credited |
02/07/2020
|
|
|
4
| विजय सिंह RJ-273200207404084900/180 | OTHER |
मांडवी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | bhawanimandi | 7100 |
2732002WL016116
| Credited |
02/07/2020
|
|
|
5
| गुडडी बाई RJ-273200207404084900/180 | OTHER |
मांडवी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL016116
| Credited |
02/07/2020
|
|
|
6
| भंवरलाल RJ-273200207404084900/498 | OTHER |
मांडवी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL016116
| Credited |
01/07/2020
|
|
|
7
| रूकमणी बाई RJ-273200207404084900/160 | SC |
मांडवी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL016116
| Credited |
02/07/2020
|
|
|
8
| नारायण लाल RJ-273200207404084900/160 | SC |
मांडवी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL016116
| Credited |
01/07/2020
|
|
|
9
| हेमाबाई(Wife) RJ-273200207404084900/714 | OTHER |
मांडवी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020881
| Rejected |
02/07/2020
|
|
|
10
| दिनेशकुमार(Self) RJ-273200207404084900/714 | OTHER |
मांडवी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
2732002WL020881
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |