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
| लीलाबाई RJ-273200207404087500/309 | SC |
सीमली जस्सा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020451
| Credited |
28/06/2019
|
|
|
2
| कालीबाई RJ-273200207404087500/313 | SC |
सीमली जस्सा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020451
| Credited |
28/06/2019
|
|
|
3
| सोरमबाई RJ-273200207404087500/315 | SC |
सीमली जस्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL020451
| Credited |
28/06/2019
|
|
|
4
| कालीबाई RJ-273200207404087500/317 | SC |
सीमली जस्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020451
| Credited |
28/06/2019
|
|
|
5
| सोंपतबाई RJ-273200207404087500/429 | SC |
सीमली जस्सा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020451
| Credited |
28/06/2019
|
|
|
6
| कंचनबाई RJ-273200207404087500/595 | SC |
सीमली जस्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020451
| Credited |
28/06/2019
|
|
|
7
| रतन(Wife) RJ-273200207404087500/842 | SC |
सीमली जस्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020451
| Credited |
28/06/2019
|
|
|
8
| शारदा बाई(Wife) RJ-273200207404087500/844 | SC |
सीमली जस्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020451
| Credited |
28/06/2019
|
|
|
9
| गीता बाई(Wife) RJ-273200207404087500/853 | SC |
सीमली जस्सा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL020451
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 7 | 9 | 9 | 7 | 0 | 5 | 5 | 6 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |