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
| पूरालाल(Self) RJ-273200207404084800/44 | SC |
कुंडीखेडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
2
| दरबारसिह RJ-273200207404084800/451 | OTHER |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
3
| द्रोपदीबाई RJ-273200207404084800/453 | ST |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
4
| सत्यनारायण(Self) RJ-273200207404084800/453 | ST |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
5
| सुकुनबाई RJ-273200207404084800/458 | OTHER |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
6
| गोविन्दलाल RJ-273200207404084800/47 | ST |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
7
| कृपाल सिंह(Self) RJ-273200207404084800/495-A | OTHER |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
8
| गणकुंवर बाई(Wife) RJ-273200207404084800/495-A | OTHER |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
9
| गोपाल RJ-273200207404084800/47 | ST |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL007328
| Credited |
23/07/2024
|
|
DUNGER SINGH
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 0 | 7 | 8 | 9 | 8 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |