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
| कैलाशसिंह RJ-273200207504089400/187 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| | | |
|
|
|
|
|
2
| मुन्नाबाई(Wife) RJ-273200207504089400/184 | SC |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
3
| गोपालसिंह RJ-273200207504089400/176 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
4
| रामलाल RJ-273200207504089400/177 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| पवनकुमार RJ-273200207504089400/177 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| मागूसिंह RJ-273200207504089400/178 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| नारायणसिंह RJ-273200207504089400/181 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
8
| करणसिंह RJ-273200207504089400/182 | OTHER |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
12
| 97 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
9
| कालूराम RJ-273200207504089400/183 | SC |
भवानीपुरा
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
10
| कन्याबाई RJ-273200207504089400/183 | SC |
भवानीपुरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 97 |
1358
|
0
|
0
|
1358
| CENTRAL BANK OF INDIA | Pachpahar | 280463 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 8 | 9 | 10 | 8 | 9 | 0 | 8 | 7 | 9 | | | | | | | | | | | | | | |