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
| जसौदाबाई RJ-273200207404087400/341 | SC |
खारपा
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
4
| 85 |
340
|
0
|
0
|
340
| | | |
|
|
|
|
|
2
| बालूसिह RJ-273200207404087400/509 | SC |
खारपा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 85 |
425
|
0
|
0
|
425
| | | |
|
|
|
|
|
3
| नाथुलाल (Self) RJ-273200207404087400/632 | SC |
खारपा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 85 |
425
|
0
|
0
|
425
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
4
| गोपालसिह RJ-273200207404087400/342 | SC |
खारपा
|
|
|
|
|
P
|
P
|
|
|
|
P
|
|
|
|
|
|
3
| 85 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| किरणबाई RJ-273200207404087400/344 | SC |
खारपा
|
|
|
|
|
|
P
|
|
|
P
|
P
|
|
|
|
|
|
3
| 85 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| गोपालसिह RJ-273200207404087400/360 | SC |
खारपा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 85 |
425
|
0
|
0
|
425
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| बालूसिह RJ-273200207404087400/334 | SC |
खारपा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 85 |
425
|
0
|
0
|
425
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 7 | 0 | 5 | 6 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |