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
| भवरबाई(Wife) RJ-273200208304084700/1150 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BHAWANI MANDI | |
2732002WL009899
| Credited |
10/06/2020
|
|
|
2
| कन्याबाई RJ-273200208304084700/185 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL009899
| Credited |
10/06/2020
|
|
|
3
| गणपत(Husband) RJ-273200208304084700/194 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL009899
| Credited |
09/06/2020
|
|
|
4
| बद्रीलाल(Son) RJ-273200208304084700/47 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL009899
| Credited |
10/06/2020
|
|
|
5
| रतनी बाई(Wife) RJ-273200208304084700/681 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL009899
| Credited |
10/06/2020
|
|
|
6
| लीलाबाई RJ-273200208304084700/777 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL009899
| Credited |
10/06/2020
|
|
|
7
| कैलाशबाई RJ-273200208304084700/784 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL009899
| Credited |
10/06/2020
|
|
|
8
| गंगाबाई(Wife) RJ-273200208304084700/800 | SC |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL009899
| Credited |
10/06/2020
|
|
|
9
| शम्भुसिह(Self) RJ-273200208304084700/1014 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL009899
| Credited |
10/06/2020
|
|
|
10
| सुमित्रा बाई(Wife) RJ-273200208304084700/1132 | ST |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL009899
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 4 | | | | | | | | | | | | | | |