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
| कालू सिंह(Self) RJ-273200208304084700/1505 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL029017
| Credited |
13/04/2024
|
|
RAJENDR SINGH
|
2
| श्याम सिंह(Self) RJ-273200208304084700/1537 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL029017
| Credited |
13/04/2024
|
|
RAJENDR SINGH
|
3
| laxmansingh(Self) RJ-273200208304084700/1630 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL029017
| Credited |
13/04/2024
|
|
RAJENDR SINGH
|
4
| रवीना कुवर(Self) RJ-273200208304084600/1518 | OTHER |
कोटडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL0033935
| Credited |
29/04/2024
|
|
RAJENDR SINGH
|
5
| श्यामबाई RJ-273200208304084600/605 | OTHER |
कोटडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL029017
| Credited |
13/04/2024
|
|
RAJENDR SINGH
|
6
| केलाशबाई(Wife) RJ-273200208304084700/1187 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL029017
| Credited |
14/04/2024
|
|
RAJENDR SINGH
|
7
| ममता बाई(Wife) RJ-273200208304084700/1499 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL029017
| Credited |
13/04/2024
|
|
RAJENDR SINGH
|
8
| बद्री सिंह(Self) RJ-273200208304084700/1665 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL029017
| Credited |
13/04/2024
|
|
RAJENDR SINGH
|
9
| sona(Self) RJ-273200208304084700/1632 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL029017
| Credited |
13/04/2024
|
|
RAJENDR SINGH
|
10
| सूरत सिंह(Self) RJ-273200208304084700/1619 | OTHER |
मोयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL029017
| Credited |
13/04/2024
|
|
RAJENDR SINGH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |