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
| सुश्ता सिह(Son) RJ-273200208304084700/1088 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05042
|
|
20/07/2012
|
|
|
2
| धापूबाई RJ-273200208304084700/35 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL05042
|
|
20/07/2012
|
|
|
3
| भंवरीबाई(Self) RJ-273200208304084700/41 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 104 |
1352
|
0
|
0
|
1352
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05042
|
|
20/07/2012
|
|
|
4
| बसंतीबाई (Self) RJ-273200208304084700/58 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 104 |
1352
|
0
|
0
|
1352
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL05042
|
|
20/07/2012
|
|
|
5
| रोडीबाई RJ-273200208304084700/676 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 104 |
1352
|
0
|
0
|
1352
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL05042
|
|
20/07/2012
|
|
|
6
| रतनी बाई(Wife) RJ-273200208304084700/681 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL05042
|
|
20/07/2012
|
|
|
7
| सुखीबाई(Wife) RJ-273200208304084700/683 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 104 |
1352
|
0
|
0
|
1352
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05042
|
|
20/07/2012
|
|
|
8
| ललताबाई RJ-273200208304084700/706 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 104 |
1352
|
0
|
0
|
1352
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05042
|
|
20/07/2012
|
|
|
9
| प्रेम बाई(Wife) RJ-273200208304084700/778 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 104 |
1352
|
0
|
0
|
1352
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05042
|
|
20/07/2012
|
|
|
10
| मुकेश RJ-273200208304084700/786 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 104 |
1352
|
0
|
0
|
1352
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05042
|
|
20/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |