क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ईश्वर सिह RJ-273200519604133000/45 | OTHER |
चौकडी खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| | | |
2732005WL01661
| Credited |
07/06/2012
|
|
|
2
| शम्भू सिह RJ-273200519604133000/54 | OTHER |
चौकडी खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| | | |
2732005WL01661
| Credited |
07/06/2012
|
|
|
3
| बलवन्त सिह RJ-273200519604133000/58 | OTHER |
चौकडी खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| | | |
2732005WL01661
| Credited |
07/06/2012
|
|
|
4
| गुमान सिह RJ-273200519604133000/84 | OTHER |
चौकडी खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| | | |
2732005WL01661
| Credited |
07/06/2012
|
|
|
5
| प्रेम सिह RJ-273200519604133000/58 | OTHER |
चौकडी खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL01661
| Credited |
07/06/2012
|
|
|
6
| भगवान सिह (Self) RJ-273200519604133000/59 | OTHER |
चौकडी खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL01661
| Credited |
07/06/2012
|
|
|
7
| माना बाई RJ-273200519604133000/103 | SC |
चौकडी खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL01661
| Credited |
07/06/2012
|
|
|
8
| गोर्धन सिह (Son) RJ-273200519604133000/4 | OTHER |
चौकडी खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL01661
| Credited |
07/06/2012
|
|
|
9
| भुवान लाल RJ-273200519604133000/40 | SC |
चौकडी खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL01661
| Credited |
07/06/2012
|
|
|
10
| धापु बाई RJ-273200519604133000/40 | SC |
चौकडी खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL01661
| Credited |
07/06/2012
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |