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
| नानूराम RJ-273200207504087900/6 | SC |
नलखाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL024427
| Credited |
14/03/2024
|
|
|
2
| मुकेश कुमार(Self) RJ-273200207504087900/661 | OTHER |
नलखाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL024427
| Credited |
14/03/2024
|
|
|
3
| निर्भयसिंह RJ-273200207504087900/7 | SC |
नलखाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL024427
| Credited |
14/03/2024
|
|
|
4
| रोडा बाई RJ-273200207504087900/7 | SC |
नलखाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL024427
| Credited |
14/03/2024
|
|
|
5
| बालाराम(Self) RJ-273200207504087900/2 | SC |
नलखाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL024427
| Credited |
14/03/2024
|
|
|
6
| धापूबाई RJ-273200207504087900/301 | OTHER |
नलखाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL024427
| Credited |
14/03/2024
|
|
|
7
| दुर्गा लाल(Self) RJ-273200207504087900/931 | OTHER |
नलखाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL024427
| Credited |
14/03/2024
|
|
|
8
| रामकन्या बाई(Wife) RJ-273200207504088000/712 | OTHER |
आंकखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL024427
| Credited |
14/03/2024
|
|
|
9
| पवन कुमार(Son) RJ-273200207504087900/499 | OTHER |
नलखाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL024427
| Credited |
14/03/2024
|
|
|
10
| बजरंगलाल(Son) RJ-273200207504087900/898 | OTHER |
नलखाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | PACHPAHAR | CBIN0280463 |
2732002WL024427
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |