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
| रमेशचन्द RJ-273200207504088000/325 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 128 |
1408
|
0
|
0
|
1408
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL03778
|
|
03/07/2012
|
|
|
2
| मंजूबाई RJ-273200207504088000/325 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL03778
|
|
03/07/2012
|
|
|
3
| अनोखबाई(Wife) RJ-273200207504088000/39 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 128 |
1536
|
0
|
0
|
1536
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL03778
|
|
03/07/2012
|
|
|
4
| बालीबाई RJ-273200207504088000/57 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL03778
|
|
03/07/2012
|
|
|
5
| बद्रीलाल(Self) RJ-273200207504088000/617 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 128 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL03778
|
|
03/07/2012
|
|
|
6
| मांगी बाई(Wife) RJ-273200207504088000/68 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 128 |
1408
|
0
|
0
|
1408
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL03778
|
|
03/07/2012
|
|
|
7
| रामकन्या(Wife) RJ-273200207504088000/71 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
P
|
|
|
|
|
8
| 128 |
1024
|
0
|
0
|
1024
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL03778
|
|
03/07/2012
|
|
|
8
| मांगूबाई RJ-273200207504088000/490 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL03778
|
|
03/07/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |