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
| पिंकी बाई(Daughter) RJ-273200208304084700/166 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 119 |
1547
|
0
|
0
|
1547
| | | |
|
|
|
|
|
2
| लीलाबाई RJ-273200208304084700/177 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
3
| सम्पतबाई RJ-273200208304084700/217 | ST |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
4
| सोहनबाई RJ-273200208304084700/227 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 119 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
5
| भुलीबाई(Self) RJ-273200208304084700/44 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 119 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
6
| कन्या बाई(Self) RJ-273200208304084700/653 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 119 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
7
| श्यामलाल(Son) RJ-273200208304084700/11 | ST |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 119 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
8
| गीताबाई RJ-273200208304084700/125 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
9
| गोरधन RJ-273200208304084700/164 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 119 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
10
| अवन्तीबाई(Wife) RJ-273200208304084700/11 | ST |
मोयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |