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
| लालसिंह(Son) RJ-273200207504088000/564 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| | | |
2732002WL00868
|
|
|
|
|
2
| राजेन्द्रसिंह(Son) RJ-273200207504088000/565 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00868
|
|
|
|
|
3
| देवेन्द्रसिंह RJ-273200207504088000/322 | SC |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00868
|
|
|
|
|
4
| दीपसिंह RJ-273200207504088000/474 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00868
|
|
|
|
|
5
| गोविन्दसिंह RJ-273200207504088000/482 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00868
|
|
|
|
|
6
| सुरेन्द्रसिंह RJ-273200207504088000/485 | OTHER |
आंकखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL00868
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |