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
| भगवानसिंह RJ-273200208304087700/764 | OTHER |
मोगरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| | | |
|
|
|
|
|
2
| गोपाल RJ-273200208304087700/781 | OTHER |
मोगरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| | | |
|
|
|
|
|
3
| सीताराम RJ-273200208304087700/832 | SC |
मोगरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
4
| टीनाबाई RJ-273200208304087700/832 | SC |
मोगरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
5
| रामप्रसाद(Self) RJ-273200208304087700/924 | SC |
मोगरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| कन्हैयालाल RJ-273200208304087700/463 | SC |
मोगरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| मदनलाल RJ-273200208304087700/749 | OTHER |
मोगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 91 |
1183
|
0
|
0
|
1183
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
8
| मुन्नाबाई RJ-273200208304087700/749 | OTHER |
मोगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 91 |
1183
|
0
|
0
|
1183
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |