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
| नरेन्द्र सिंह RJ-273200208304084700/5 | OTHER |
मोयाखेडा
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P
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P
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P
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P
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P
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P
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P
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7
| 85 |
595
|
0
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0
|
595
| | | |
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2
| रतनीबाई RJ-273200208304084700/692 | SC |
मोयाखेडा
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P
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P
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P
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P
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P
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P
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P
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7
| 85 |
595
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0
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0
|
595
| | | |
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3
| प्रभुलाल RJ-273200208304084700/820 | SC |
मोयाखेडा
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P
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P
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P
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P
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P
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P
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P
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7
| 85 |
595
|
0
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0
|
595
| | | |
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4
| दोलतसिह RJ-273200208304084700/846 | OTHER |
मोयाखेडा
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P
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P
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P
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P
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P
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P
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P
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7
| 85 |
595
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0
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0
|
595
| | | |
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5
| सूरत सिंह RJ-273200208304084700/920 | OTHER |
मोयाखेडा
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P
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P
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P
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P
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P
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P
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P
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7
| 85 |
595
|
0
|
0
|
595
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
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6
| बसंतीबाई (Self) RJ-273200208304084700/58 | SC |
मोयाखेडा
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P
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P
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P
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P
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P
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P
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P
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7
| 85 |
595
|
0
|
0
|
595
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
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7
| कमलसिह(Self) RJ-273200208304084700/2 | OTHER |
मोयाखेडा
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P
|
P
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P
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P
|
P
|
P
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P
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7
| 85 |
595
|
0
|
0
|
595
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
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8
| प्रतापसिह RJ-273200208304084700/5 | OTHER |
मोयाखेडा
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P
|
P
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P
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P
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
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| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |