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
| कोशल्या बाई RJ-273200207504087900/1 | SC |
नलखाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL054834
| Credited |
30/03/2023
|
|
|
2
| धापू बाई RJ-273200207504087900/10 | SC |
नलखाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL054834
| Credited |
30/03/2023
|
|
|
3
| पारवती बाई(Wife) RJ-273200207504087900/11 | OTHER |
नलखाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL054834
| Credited |
30/03/2023
|
|
|
4
| प्रेम बाई(Wife) RJ-273200207504087900/14 | ST |
नलखाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL054834
| Credited |
30/03/2023
|
|
|
5
| बालाराम(Self) RJ-273200207504087900/2 | SC |
नलखाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL054834
| Credited |
30/03/2023
|
|
|
6
| रामकन्याबाई(Daughter-in-Law) RJ-273200207504087900/4 | SC |
नलखाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL054834
| Credited |
30/03/2023
|
|
|
7
| धापूबाई RJ-273200207504087900/6 | SC |
नलखाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL054834
| Credited |
30/03/2023
|
|
|
8
| निर्भयसिंह RJ-273200207504087900/7 | SC |
नलखाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL054834
| Credited |
30/03/2023
|
|
|
9
| कन्चनबाई(Wife) RJ-273200207504087900/8 | SC |
नलखाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL054834
| Credited |
30/03/2023
|
|
|
10
| श्यामुबाई RJ-273200207504087900/9 | SC |
नलखाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL054834
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |