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
| मांगूसिंह RJ-273200207504089300/147 | SC |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 112 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05528
|
|
30/07/2012
|
|
|
2
| गोवर्धनसिंह RJ-273200207504089300/148 | OTHER |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 112 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05528
|
|
30/07/2012
|
|
|
3
| गोपालसिंह(Son) RJ-273200207504089300/413 | OTHER |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 112 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05528
|
|
30/07/2012
|
|
|
4
| मेमकुवरबाई(Wife) RJ-273200207504089300/413 | OTHER |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 112 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05528
|
|
30/07/2012
|
|
|
5
| रामसिंह RJ-273200207504089300/414 | OTHER |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05528
|
|
30/07/2012
|
|
|
6
| सुल्तानसिंह RJ-273200207504089300/416 | SC |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 112 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05528
|
|
30/07/2012
|
|
|
7
| सुगनबाई RJ-273200207504089300/418 | SC |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 112 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05528
|
|
30/07/2012
|
|
|
8
| लाभुबाई RJ-273200207504089300/488 | ST |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 112 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05528
|
|
30/07/2012
|
|
|
9
| सुरतसिह RJ-273200207504089300/493 | OTHER |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 112 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05528
|
|
30/07/2012
|
|
|
10
| गुमानसिंह RJ-273200207504089300/496 | OTHER |
निपानिया खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 112 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL05528
|
|
30/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |